2025-04-16 09:10:20,102 [21] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:20,370 [307] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:20,589 [127] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:20,822 [127] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:21,091 [127] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:21,359 [257] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:21,609 [257] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:21,795 [257] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:22,021 [257] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:22,257 [228] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:22,434 [228] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:22,656 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:22,845 [320] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:23,076 [22] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:23,325 [22] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:23,563 [21] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:23,787 [127] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:31,217 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:31,440 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:31,705 [257] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:31,826 [257] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504160002"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:10:32,057 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:39:59,465 [63] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1744767599056773407179231], from ip: 58.62.255.50, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-16 09:39:59,672 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504090005","202504090009","202504090017","202504090018","202504090020","202504090026","202504090031","202504090032","202504100007","202504100009","202504100010","202504100012","202504100013","202504100016","202504100017","202504100021","202504100022","202504100028","202504100035","202504100037","202504100040","202504100044","202504100051","202504100054","202504100055","202504110001","202504110010","202504110014","202504110018","202504110021","202504110024","202504110025","202504110026","202504110029","202504110030","202504110032","202504110033","202504110034","202504110038","202504110039","202504110042","202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:39:59,888 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090005"};result:{"info":{"sp_no":"202504090005","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744165888,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744167646,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"原订单内容，3箱东方樽臻品送小四色1盒，新订单内容不详。建议先将重新下的订单提交，展示客户聊天确认、新订单内容和新订单付款凭证，再予以审批","sp_status":2,"sptime":1744167854,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"建议先将重新下的订单提交 附件里面展示客户聊天记录 新订单内容和新订单付款凭证 聊天记录质检可以查阅","sp_status":12,"sptime":1744168186,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":3,"sptime":1744168350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenXuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:00,120 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090009"};result:{"info":{"sp_no":"202504090009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744168415,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看一下","sp_status":12,"sptime":1744168551,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:00,294 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090017"};result:{"info":{"sp_no":"202504090017","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744179895,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"先看下","sp_status":12,"sptime":1744179958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，订单存在，销售已支付，请财务审批时核查202504060945374267","sp_status":2,"sptime":1744180066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744180082,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2997","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，款退给我，剩余差价243元退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"2997","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:00,511 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090018"};result:{"info":{"sp_no":"202504090018","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744181253,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744181291,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行惠州惠阳淡水支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481134470197514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"243","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户订购3240元，3箱东方樽臻品，口感不满意已经快递回来了，换成3箱东方樽，剩下243元差价退回给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKTAzMc-sLYOx2zqCG3iq1w"},{"file_id":"WWME_1ei6DgAAMFXCS3Sp_3RaScaBE6oibw"},{"file_id":"WWME_1ei6DgAAX9A2Ko7PxT6mAgOidtbJXw"},{"file_id":"WWME_1ei6DgAAOmuyCg8D6nygOXXiuz06NA"},{"file_id":"WWME_1ei6DgAAwb1QFAOfcwkI1dXF_ASXug"},{"file_id":"WWME_1ei6DgAAqpXMrZJpUQqHCXJP1iy7eQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"243","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:00,757 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090020"};result:{"info":{"sp_no":"202504090020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744182145,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744183648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付，签收后退回，已退回仓库，需退款3240元，招商0801","sp_status":2,"sptime":1744184367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744186656,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744186792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744186912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255250,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，剩余差价243元垫付退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"},{"file_id":"WWME_1ei6DgAAROD6LDyvGwz4ZH99kq7Ghg"},{"file_id":"WWME_1ei6DgAALJ6ajUVAZpufU1OQKr2YRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255248,"commentcontent":"","commentid":"7491519246592171278","media_id":["WWME_1ei6DgAA0VKBZvzy05GL5RJ1AV6ivA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:00,974 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090026"};result:{"info":{"sp_no":"202504090026","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744185842,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744187195,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744187249,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744188621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744189840,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744190476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255768,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"万里牛技术服务费，抖音国台酒庄白酒旗舰店12元/年。视频号-国台白酒旗舰店400/年 合计412","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhFOAt_a9KdmAKwbpJwT4xw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255766,"commentcontent":"","commentid":"7491521471385207082","media_id":["WWME_1ei6DgAAV2RF9NgJP5ZByCGS8Luqeg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:01,266 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090031"};result:{"info":{"sp_no":"202504090031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744187833,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744192708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744254284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"陈世明2023年10月4日入职，2025年3月5日办离，现以5000*（N+1）=12500元协商一致调解成功，于2025年4月10号支付完毕\n备注：穂云劳人仲案【2025】5292号调解款\n公司主体：广东微牛电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-1XSAolwlGQab7Ag54j_Eg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈世明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914448047","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255277,"commentcontent":"","commentid":"7491519371146174366","media_id":["WWME_1ei6DgAAsmb7PQbLI5VO-ltQu1ENWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:01,539 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090032"};result:{"info":{"sp_no":"202504090032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744188526,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192588,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744192654,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744251877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744266096,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23951.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月王福全达播奖金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMyPGhAjzzKFGlQBlIK0ZdQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"23951.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857813846237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744266091,"commentcontent":"","commentid":"7491565816922542469","media_id":["WWME_1ei6DgAAVmGWdgxWH2k8BiI9_Ds_Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:01,800 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100007"};result:{"info":{"sp_no":"202504100007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744251912,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744355827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744355918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744356135,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744356295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421333,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423448,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425861,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"73559.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年3月份物流费用：73559.07元，发票已申请  F2015083114400609：73559.07元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIdl3_7hSQFtaUNL2FjtJjw"},{"file_id":"WWME_1ei6DgAAggVWJgf7cpW2CMVVrNkpaQ"},{"file_id":"WWME_1ei6DgAA5zqFqpgYoTD7-3P2m5-5YQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"73559.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425859,"commentcontent":"","commentid":"7492252015257485708","media_id":["WWME_1ei6DgAAONXpcLJIQXLBztIFMShstQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:02,053 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100009"};result:{"info":{"sp_no":"202504100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252179,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356561,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744427451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1086.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年3月份物流费用合计1086.01元，发票已开\n0200241758：1086.01元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA252TXFyoXojkhQDocSaR7g"},{"file_id":"WWME_1ei6DgAAqzoB8kqjRex6pZp2epb5kQ"},{"file_id":"WWME_1ei6DgAAcqUH5HKvmnnl2JCYbGy-qw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1086.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744427449,"commentcontent":"","commentid":"7492258844255481244","media_id":["WWME_1ei6DgAAkyi3yRXleYAila2NVfhRog"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:02,343 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100010"};result:{"info":{"sp_no":"202504100010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252412,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357770,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421317,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425904,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"489.54","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东快递（广东微牛）3月份物流费：489.54元，发票已申请\n020K2919648：收派服务费 489.54元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHrfhRSPpz_iEdmBV74PNYA"},{"file_id":"WWME_1ei6DgAA9wPvRF6qo_8sD9TOKd452w"},{"file_id":"WWME_1ei6DgAAIUEg-G-IFSQBTk6bdtbfLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"489.54","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425902,"commentcontent":"","commentid":"7492252199941061521","media_id":["WWME_1ei6DgAA_tvrw8JHgiL2rDIVxmviZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:02,618 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100012"};result:{"info":{"sp_no":"202504100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252902,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356738,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357297,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425942,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份小件物流费：35元，发票已申请\n020K2780582 收派服务费 35元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmrp6EF7CKemGl22A2TsA8A"},{"file_id":"WWME_1ei6DgAAEHccYZARapNNhKfVtCZEDQ"},{"file_id":"WWME_1ei6DgAAZJvqZYg_EnoiSs9QXtXvfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425940,"commentcontent":"","commentid":"7492252363149857218","media_id":["WWME_1ei6DgAAvZQQO8XI1RbbC-rKX-IdlQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:02,885 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100013"};result:{"info":{"sp_no":"202504100013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744253235,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356976,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744358183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744358470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744358589,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423451,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425990,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63108","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份物流费用：总63108元，发票已申请\nEBU4418055068948  2994.4元\nEBU4418055068956  60113.6元，合并63108元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATy3O8OiHETS8kmNdtyAQwg"},{"file_id":"WWME_1ei6DgAAufCmarimFAKnKrFFv5zXtA"},{"file_id":"WWME_1ei6DgAAiTYKc6TQsI7-aYkYd_bhbQ"},{"file_id":"WWME_1ei6DgAAsGp5hxrdWFRJrNcXb7nEjA"},{"file_id":"WWME_1ei6DgAA5bcM0u_oyVJU4O3m0Wac1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"63108","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425988,"commentcontent":"","commentid":"7492252569308259669","media_id":["WWME_1ei6DgAADg1Y-kC38LNeIWiIEkQ5fw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:03,123 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100016"};result:{"info":{"sp_no":"202504100016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744258045,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268160,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744268203,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744268432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744268599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744271255,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"直购+私域视频部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10327.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"越泽楷2024年11月11日入职，2025年4月9日以3天薪资赔偿协商一致离职，薪资提前结算\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuheUtMHjCNqtXqXKCGqNAw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10327.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"越泽楷","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州岭南新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602134264308","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744271253,"commentcontent":"","commentid":"7491587987543741559","media_id":["WWME_1ei6DgAA9in4tR4-LikS-CTuxbTXlg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:03,399 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100017"};result:{"info":{"sp_no":"202504100017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744260238,"applyer":{"userid":"LongJinWu","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744263362,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744263452,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744264367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744265071,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744267737,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:03,629 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100021"};result:{"info":{"sp_no":"202504100021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265737,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744598967,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744599026,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744599949,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744600075,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744601261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744601417,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744609975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22995","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"45990个东方国酝100ml酒盖（尾款）\n超额单价：1元/个\n合同总价：45990元\n尾款50%：22995元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPccJXhAYEHSSJVvydgOFEQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22995","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271750,"commentcontent":"包材采购单号BCCG20250312174217991","commentid":"7491590122143178330","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744609973,"commentcontent":"","commentid":"7493042778866219900","media_id":["WWME_1ei6DgAAoy8JtrCZI4HWAv6TlTYUEw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:03,902 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100022"};result:{"info":{"sp_no":"202504100022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265921,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600992,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601480,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687404,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"54000只100ml东方国酝瓶盖（尾款）\n超额单价：1元/只\n合同总价：54000元 \n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7zQ9_Tz9nOp0E30nPBjiCQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271779,"commentcontent":"包材采购单号BCCG20250225152048313","commentid":"7491590246697216880","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687402,"commentcontent":"","commentid":"7493375333889003529","media_id":["WWME_1ei6DgAAjBq9ZQDjlkToxNKRO5_xgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:04,148 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100028"};result:{"info":{"sp_no":"202504100028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744267886,"applyer":{"userid":"LongJinWu","partyid":"1"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744268198,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744268309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268534,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744268567,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744272126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744332949,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744332947,"commentcontent":"","commentid":"7491852961256103086","media_id":["WWME_1ei6DgAA5Qpi1qT_l5vemsHYljwk5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:04,376 [151] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100035"};result:{"info":{"sp_no":"202504100035","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744273130,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"麻烦修改费用类别为【市场宣传费】","sp_status":3,"sptime":1744278485,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:04,613 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100037"};result:{"info":{"sp_no":"202504100037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744274375,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744279393,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744279432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744279750,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744279863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744290123,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744334645,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购 Redmi 14R 6GB+128GB 20台 630*20=12600","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAApLSL3d1P9E5DKxGM_DntAw"},{"file_id":"WWME_1ei6DgAA2o5gUdq-Kakru6SjeYWPwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东骏虹信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"商银行广州分行远洋大厦支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921061310701","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744279884,"commentcontent":"银行名字不对吧","commentid":"7491625058009748039","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286083,"commentcontent":"更新收款信息","commentid":"7491651681898193693","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286099,"commentcontent":"公司名称：广东骏虹信息科技有限公司\n收款银行账号：120921061310701\n开户银行：招商银行广州分行远洋大厦支行\n开户行联行号：308581002431 ","commentid":"7491651750617633200","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744334643,"commentcontent":"","commentid":"7491860245520597311","media_id":["WWME_1ei6DgAAP3LDXW5XiIrSza3gFtms4w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:04,899 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100040"};result:{"info":{"sp_no":"202504100040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744275390,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"财务建议按照正常发薪日结算工资。","sp_status":2,"sptime":1744339000,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"我们主动辞退的直播间投手。","sp_status":2,"sptime":1744342218,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744364692,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"吴普泽2025年3月26日入职，今日办离，3月和4月薪资提前结算，合计3769.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4CBXRzm81851qS29OrwXRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴普泽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092660169","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744364689,"commentcontent":"","commentid":"7491989292108001534","media_id":["WWME_1ei6DgAA5Bzwci64mfMVJJ2dlvQItw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:05,124 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100044"};result:{"info":{"sp_no":"202504100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744276729,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338999,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744339103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744339158,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744341421,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月10日-2025年4月9日国台阿工资5500元(私)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张大连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州天河华景支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602095042222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744341418,"commentcontent":"","commentid":"7491889343924041279","media_id":["WWME_1ei6DgAAKSo-GlO83O6vioD6_-FGUw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:05,353 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100051"};result:{"info":{"sp_no":"202504100051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:05,599 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100054"};result:{"info":{"sp_no":"202504100054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279923,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338376,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744338503,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340259,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"刷单的订单号请提供一下，月末财务需要对账","sp_status":12,"sptime":1744683000,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683420,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":12,"sptime":1744684087,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744711854,"media_id":["WWME_1ei6DgAABv3ea6ZhirYiiDlcP03zMA"]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765124,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744340604,"commentcontent":"@邓子乐 ​刷单的订单号请提供一下，月末财务需要对账","commentid":"7491885849488372075","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765122,"commentcontent":"","commentid":"7493709138747222120","media_id":["WWME_1ei6DgAAMkoQ42QBNLwnq7LrtvYqZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:05,783 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100055"};result:{"info":{"sp_no":"202504100055","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744280478,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339031,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_FbknjVktjqyAL2H4nY6kA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:06,024 [448] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110001"};result:{"info":{"sp_no":"202504110001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744325078,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338524,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744339790,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744339867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议投放账户登录用公司手机号，而非个人手机号。","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744340305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744340944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n3月份夏爽视频号广告费用使用约2.1w，成交79.2w，目前账户备用费用不足，故4月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgefHjpwFsqV1mldmMpDVnw"},{"file_id":"WWME_1ei6DgAAhMrNtKt9JPTqYsjG-pueVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744340937,"commentcontent":"","commentid":"7491887278044757413","media_id":["WWME_1ei6DgAAeXzOe1dRHfP-4HhlzSQ6rg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:06,257 [448] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110010"};result:{"info":{"sp_no":"202504110010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744338925,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339330,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744339520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340352,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"使用部门请填写 直播专场项目","sp_status":11,"sptime":1744421238,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费\n1箱双龙空包材，1瓶双龙寄到广东省广州市白云区石槎路聚源街50号白云欣凯科创园2号楼，用作林熙专场直播","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:06,508 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110014"};result:{"info":{"sp_no":"202504110014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744341639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744351583,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744351622,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744351740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744419336,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYFjaNhAXGEpiqMPP5lgycw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744419333,"commentcontent":"","commentid":"7492223986300902051","media_id":["WWME_1ei6DgAAWSROs4CG9EFewU2mlvnPwA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:06,747 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110018"};result:{"info":{"sp_no":"202504110018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744348140,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"520.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtM97IXn0nECO1nohPphbfw"},{"file_id":"WWME_1ei6DgAAL4aoDTuo4L3SIgIDXpMZew"},{"file_id":"WWME_1ei6DgAAJx8z6UY63Blk_oS9-celRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"520.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:07,033 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110021"};result:{"info":{"sp_no":"202504110021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744350634,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744350786,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744351813,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744352126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361633,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744363734,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"刘豪南2023年12月16日入职，2025年2月18日辞退，现以5000*（N+1）+1500=14000元（N=1.5）协商一致离职\n备注：穂云劳人仲案【2025】4471号调解款\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8uKcUjMC81oBIdCaQdyI5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘豪南","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行茂名信宜玉都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212262016002997298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744363565,"commentcontent":"","commentid":"7491984464564751187","media_id":["WWME_1ei6DgAAOH9rl4MMCCoaJYwTyBa8aQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:07,270 [65] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110024"};result:{"info":{"sp_no":"202504110024","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352640,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600531,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1280.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1~2月份市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7xT3BdEBYbPEC-d1n7EmNQ"},{"file_id":"WWME_1ei6DgAA-iFf7_9KaZZT0i6F3rAzmg"},{"file_id":"WWME_1ei6DgAAorCO6T2hpYzg2RAEMT2vyA"},{"file_id":"WWME_1ei6DgAAoIhYY2YUwbOYadzOIynNGA"},{"file_id":"WWME_1ei6DgAAA6YXE2xtZsv1TmRtYlz3vA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1280.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:07,497 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110025"};result:{"info":{"sp_no":"202504110025","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352749,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:07,699 [448] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110026"};result:{"info":{"sp_no":"202504110026","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352813,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600551,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"},{"file_id":"WWME_1ei6DgAAJI1saIpfat8--HzV7C1QAQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:07,919 [448] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110029"};result:{"info":{"sp_no":"202504110029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353184,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366250,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744419953,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422380,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744424118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424167,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"351","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"双龙瓶子空包材  运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvgo3Yw1H4EjhEpWq3ez-xA"},{"file_id":"WWME_1ei6DgAA94e_zJz38-YiBQPVuGXxxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"351","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426888,"commentcontent":"","commentid":"7492256434778860579","media_id":["WWME_1ei6DgAAvfxvMk_lWQ4Usa7HjfWm6w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:08,212 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110030"};result:{"info":{"sp_no":"202504110030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353721,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600669,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611726,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615650,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"194.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"叉车柴油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPXVvs4ZtujP4-1rd0E_9LQ"},{"file_id":"WWME_1ei6DgAAk_gku1eUVqeBIXVGQ0dGpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOq0laUDb5JT8wkmt7L1cMQ"},{"file_id":"WWME_1ei6DgAAvkKksGntGhvryXHF7y9rLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"459.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615648,"commentcontent":"","commentid":"7493067152805654140","media_id":["WWME_1ei6DgAAFXhnX1Gxpdyv5ggwxvgDFQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:08,457 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110032"};result:{"info":{"sp_no":"202504110032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354128,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611378,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611747,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月卫生费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA81Ck2n71PyipSIHB2qqtAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615623,"commentcontent":"","commentid":"7493067045431433026","media_id":["WWME_1ei6DgAAfm10DGK_a-F6KrFNS2ZHgg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:08,754 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110033"};result:{"info":{"sp_no":"202504110033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354523,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601138,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601277,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611666,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615576,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"386.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货紫气东来547件双龙1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQ5nkuJqpInEJCb9IGQ16mA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"386.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615567,"commentcontent":"","commentid":"7493066804913275350","media_id":["WWME_1ei6DgAA5brAdGF40KZ_Kl7OJ9dwgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:08,999 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110034"};result:{"info":{"sp_no":"202504110034","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354838,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601248,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601296,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611382,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611684,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615601,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"720","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货19国标100ml 101件 国酝100ml 2件 东方尊臻品45件 臻品150件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd0imC1PpkiiF65fUtXndww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"720","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615599,"commentcontent":"","commentid":"7493066942352260659","media_id":["WWME_1ei6DgAA1lH7RKuXJUgtKbv189Elqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:09,252 [151] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110038"};result:{"info":{"sp_no":"202504110038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357508,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744421904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744422030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"微牛电子2025年第一季度累计收入申报600万，纳税7.5万，税负率1.26%。3月收入申报180万，纳税2万，税负1.15%。","sp_status":2,"sptime":1744422222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423447,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744594615,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18021.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月应交增值税18021.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd6CQqFrE-mAZ-DPENnxAyw"},{"file_id":"WWME_1ei6DgAA2XhSTyMYP7Warduerqru3Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2704.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月城建税1261.48元、教育费附加540.64元、地方教育附加360.42元，印花税542.15元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqUkzS14EVT9meXo3O-EPWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20725.89","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744594612,"commentcontent":"","commentid":"7492976803873600189","media_id":["WWME_1ei6DgAAWIQpMzCCn9BbsbpE9wUVnw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:09,498 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110039"};result:{"info":{"sp_no":"202504110039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357891,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366212,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419153,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744419161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"该费用10万需在4月做计提，按照合同约定期12个月，从4月开始，分12月计提费用。@唐朝阳 @刘丽平 ","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426923,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"◦系统基础使用费用：每年人民币贰万元整（¥20,000），涵盖软件基础功能使用权限。\n◦销售智能体搭建与维护服务：每年人民币叁万元整（¥30,000），甲方将运用先进技术，搭建一套适配乙方业务需求的销售智能体系统，同时在合同期内，持续投入专业资源，负责该系统的日常维护、性能优化及故障排除等工作，确保销售智能体始终处于稳定、高效的运行状态，为乙方业务开展提供坚实保障。\n◦微信 / 企业微信托管：提供20 个账号在线数据并发，每年人民币伍万元整（¥50,000）。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月11日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEpqSYwAEf6Lu5Ma3gGS-Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州智工信息科技传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行(广州东圃支行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602021409201025714","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426921,"commentcontent":"","commentid":"7492256576512771030","media_id":["WWME_1ei6DgAAlSAQPXQW-GVPKkc5-bnqIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:09,743 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110042"};result:{"info":{"sp_no":"202504110042","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744361930,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"发票和行程单麻烦上传PDF文件","sp_status":3,"sptime":1744601346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXDXrun7hThkMUZAG5ciJjA"},{"file_id":"WWME_1ei6DgAAJRYL2esPnETUAFklEaKZ9A"},{"file_id":"WWME_1ei6DgAAYd_zmZkhZS4BrMcwSnau5Q"},{"file_id":"WWME_1ei6DgAAgQf-d1yZS9wGr4HliffyDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:09,980 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:10,276 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:10,539 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:10,759 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:10,962 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:11,225 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:11,471 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:11,741 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:12,014 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:12,240 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:12,457 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:12,643 [313] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:12,873 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:13,100 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:13,324 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:13,583 [427] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:13,873 [427] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:14,126 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:14,445 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:14,735 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:14,960 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:15,243 [313] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:15,481 [313] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:15,718 [313] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:15,972 [313] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:16,260 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:16,509 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:16,825 [65] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:17,106 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:17,364 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:17,654 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:17,884 [313] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:18,160 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:18,393 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:18,662 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:19,002 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:19,244 [128] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:19,500 [151] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:19,736 [441] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:19,962 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:20,231 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:20,470 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:20,715 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:20,995 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:21,257 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:21,514 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:21,719 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:21,941 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:22,128 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:22,325 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:22,520 [151] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:22,723 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:22,946 [65] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:23,202 [456] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:23,409 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:23,647 [427] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:23,875 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:24,162 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:24,405 [337] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:24,516 [424] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504160002","202504160003"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:24,719 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 09:40:24,898 [110] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:09:59,673 [289] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1744769399128590123922193], from ip: 58.62.255.50, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-16 10:09:59,893 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504090005","202504090009","202504090017","202504090018","202504090020","202504090026","202504090031","202504090032","202504100007","202504100009","202504100010","202504100012","202504100013","202504100016","202504100017","202504100021","202504100022","202504100028","202504100035","202504100037","202504100040","202504100044","202504100051","202504100054","202504100055","202504110001","202504110010","202504110014","202504110018","202504110021","202504110024","202504110025","202504110026","202504110029","202504110030","202504110032","202504110033","202504110034","202504110038","202504110039","202504110042","202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:00,127 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090005"};result:{"info":{"sp_no":"202504090005","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744165888,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744167646,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"原订单内容，3箱东方樽臻品送小四色1盒，新订单内容不详。建议先将重新下的订单提交，展示客户聊天确认、新订单内容和新订单付款凭证，再予以审批","sp_status":2,"sptime":1744167854,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"建议先将重新下的订单提交 附件里面展示客户聊天记录 新订单内容和新订单付款凭证 聊天记录质检可以查阅","sp_status":12,"sptime":1744168186,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":3,"sptime":1744168350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenXuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:00,325 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090009"};result:{"info":{"sp_no":"202504090009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744168415,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看一下","sp_status":12,"sptime":1744168551,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:00,536 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090017"};result:{"info":{"sp_no":"202504090017","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744179895,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"先看下","sp_status":12,"sptime":1744179958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，订单存在，销售已支付，请财务审批时核查202504060945374267","sp_status":2,"sptime":1744180066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744180082,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2997","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，款退给我，剩余差价243元退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"2997","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:00,805 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090018"};result:{"info":{"sp_no":"202504090018","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744181253,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744181291,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行惠州惠阳淡水支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481134470197514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"243","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户订购3240元，3箱东方樽臻品，口感不满意已经快递回来了，换成3箱东方樽，剩下243元差价退回给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKTAzMc-sLYOx2zqCG3iq1w"},{"file_id":"WWME_1ei6DgAAMFXCS3Sp_3RaScaBE6oibw"},{"file_id":"WWME_1ei6DgAAX9A2Ko7PxT6mAgOidtbJXw"},{"file_id":"WWME_1ei6DgAAOmuyCg8D6nygOXXiuz06NA"},{"file_id":"WWME_1ei6DgAAwb1QFAOfcwkI1dXF_ASXug"},{"file_id":"WWME_1ei6DgAAqpXMrZJpUQqHCXJP1iy7eQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"243","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:01,075 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090020"};result:{"info":{"sp_no":"202504090020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744182145,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744183648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付，签收后退回，已退回仓库，需退款3240元，招商0801","sp_status":2,"sptime":1744184367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744186656,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744186792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744186912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255250,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，剩余差价243元垫付退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"},{"file_id":"WWME_1ei6DgAAROD6LDyvGwz4ZH99kq7Ghg"},{"file_id":"WWME_1ei6DgAALJ6ajUVAZpufU1OQKr2YRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255248,"commentcontent":"","commentid":"7491519246592171278","media_id":["WWME_1ei6DgAA0VKBZvzy05GL5RJ1AV6ivA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:01,297 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090026"};result:{"info":{"sp_no":"202504090026","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744185842,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744187195,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744187249,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744188621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744189840,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744190476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255768,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"万里牛技术服务费，抖音国台酒庄白酒旗舰店12元/年。视频号-国台白酒旗舰店400/年 合计412","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhFOAt_a9KdmAKwbpJwT4xw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255766,"commentcontent":"","commentid":"7491521471385207082","media_id":["WWME_1ei6DgAAV2RF9NgJP5ZByCGS8Luqeg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:01,567 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090031"};result:{"info":{"sp_no":"202504090031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744187833,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744192708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744254284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"陈世明2023年10月4日入职，2025年3月5日办离，现以5000*（N+1）=12500元协商一致调解成功，于2025年4月10号支付完毕\n备注：穂云劳人仲案【2025】5292号调解款\n公司主体：广东微牛电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-1XSAolwlGQab7Ag54j_Eg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈世明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914448047","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255277,"commentcontent":"","commentid":"7491519371146174366","media_id":["WWME_1ei6DgAAsmb7PQbLI5VO-ltQu1ENWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:01,776 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090032"};result:{"info":{"sp_no":"202504090032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744188526,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192588,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744192654,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744251877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744266096,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23951.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月王福全达播奖金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMyPGhAjzzKFGlQBlIK0ZdQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"23951.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857813846237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744266091,"commentcontent":"","commentid":"7491565816922542469","media_id":["WWME_1ei6DgAAVmGWdgxWH2k8BiI9_Ds_Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:02,082 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100007"};result:{"info":{"sp_no":"202504100007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744251912,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744355827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744355918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744356135,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744356295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421333,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423448,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425861,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"73559.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年3月份物流费用：73559.07元，发票已申请  F2015083114400609：73559.07元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIdl3_7hSQFtaUNL2FjtJjw"},{"file_id":"WWME_1ei6DgAAggVWJgf7cpW2CMVVrNkpaQ"},{"file_id":"WWME_1ei6DgAA5zqFqpgYoTD7-3P2m5-5YQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"73559.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425859,"commentcontent":"","commentid":"7492252015257485708","media_id":["WWME_1ei6DgAAONXpcLJIQXLBztIFMShstQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:02,333 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100009"};result:{"info":{"sp_no":"202504100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252179,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356561,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744427451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1086.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年3月份物流费用合计1086.01元，发票已开\n0200241758：1086.01元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA252TXFyoXojkhQDocSaR7g"},{"file_id":"WWME_1ei6DgAAqzoB8kqjRex6pZp2epb5kQ"},{"file_id":"WWME_1ei6DgAAcqUH5HKvmnnl2JCYbGy-qw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1086.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744427449,"commentcontent":"","commentid":"7492258844255481244","media_id":["WWME_1ei6DgAAkyi3yRXleYAila2NVfhRog"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:02,557 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100010"};result:{"info":{"sp_no":"202504100010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252412,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357770,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421317,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425904,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"489.54","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东快递（广东微牛）3月份物流费：489.54元，发票已申请\n020K2919648：收派服务费 489.54元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHrfhRSPpz_iEdmBV74PNYA"},{"file_id":"WWME_1ei6DgAA9wPvRF6qo_8sD9TOKd452w"},{"file_id":"WWME_1ei6DgAAIUEg-G-IFSQBTk6bdtbfLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"489.54","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425902,"commentcontent":"","commentid":"7492252199941061521","media_id":["WWME_1ei6DgAA_tvrw8JHgiL2rDIVxmviZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:02,806 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100012"};result:{"info":{"sp_no":"202504100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252902,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356738,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357297,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425942,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份小件物流费：35元，发票已申请\n020K2780582 收派服务费 35元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmrp6EF7CKemGl22A2TsA8A"},{"file_id":"WWME_1ei6DgAAEHccYZARapNNhKfVtCZEDQ"},{"file_id":"WWME_1ei6DgAAZJvqZYg_EnoiSs9QXtXvfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425940,"commentcontent":"","commentid":"7492252363149857218","media_id":["WWME_1ei6DgAAvZQQO8XI1RbbC-rKX-IdlQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:03,089 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100013"};result:{"info":{"sp_no":"202504100013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744253235,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356976,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744358183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744358470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744358589,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423451,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425990,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63108","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份物流费用：总63108元，发票已申请\nEBU4418055068948  2994.4元\nEBU4418055068956  60113.6元，合并63108元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATy3O8OiHETS8kmNdtyAQwg"},{"file_id":"WWME_1ei6DgAAufCmarimFAKnKrFFv5zXtA"},{"file_id":"WWME_1ei6DgAAiTYKc6TQsI7-aYkYd_bhbQ"},{"file_id":"WWME_1ei6DgAAsGp5hxrdWFRJrNcXb7nEjA"},{"file_id":"WWME_1ei6DgAA5bcM0u_oyVJU4O3m0Wac1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"63108","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425988,"commentcontent":"","commentid":"7492252569308259669","media_id":["WWME_1ei6DgAADg1Y-kC38LNeIWiIEkQ5fw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:03,377 [458] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100016"};result:{"info":{"sp_no":"202504100016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744258045,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268160,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744268203,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744268432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744268599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744271255,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"直购+私域视频部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10327.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"越泽楷2024年11月11日入职，2025年4月9日以3天薪资赔偿协商一致离职，薪资提前结算\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuheUtMHjCNqtXqXKCGqNAw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10327.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"越泽楷","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州岭南新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602134264308","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744271253,"commentcontent":"","commentid":"7491587987543741559","media_id":["WWME_1ei6DgAA9in4tR4-LikS-CTuxbTXlg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:03,634 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100017"};result:{"info":{"sp_no":"202504100017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744260238,"applyer":{"userid":"LongJinWu","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744263362,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744263452,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744264367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744265071,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744267737,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:03,887 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100021"};result:{"info":{"sp_no":"202504100021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265737,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744598967,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744599026,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744599949,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744600075,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744601261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744601417,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744609975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22995","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"45990个东方国酝100ml酒盖（尾款）\n超额单价：1元/个\n合同总价：45990元\n尾款50%：22995元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPccJXhAYEHSSJVvydgOFEQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22995","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271750,"commentcontent":"包材采购单号BCCG20250312174217991","commentid":"7491590122143178330","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744609973,"commentcontent":"","commentid":"7493042778866219900","media_id":["WWME_1ei6DgAAoy8JtrCZI4HWAv6TlTYUEw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:04,223 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100022"};result:{"info":{"sp_no":"202504100022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265921,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600992,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601480,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687404,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"54000只100ml东方国酝瓶盖（尾款）\n超额单价：1元/只\n合同总价：54000元 \n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7zQ9_Tz9nOp0E30nPBjiCQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271779,"commentcontent":"包材采购单号BCCG20250225152048313","commentid":"7491590246697216880","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687402,"commentcontent":"","commentid":"7493375333889003529","media_id":["WWME_1ei6DgAAjBq9ZQDjlkToxNKRO5_xgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:04,491 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100028"};result:{"info":{"sp_no":"202504100028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744267886,"applyer":{"userid":"LongJinWu","partyid":"1"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744268198,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744268309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268534,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744268567,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744272126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744332949,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744332947,"commentcontent":"","commentid":"7491852961256103086","media_id":["WWME_1ei6DgAA5Qpi1qT_l5vemsHYljwk5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:04,706 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100035"};result:{"info":{"sp_no":"202504100035","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744273130,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"麻烦修改费用类别为【市场宣传费】","sp_status":3,"sptime":1744278485,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:04,968 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100037"};result:{"info":{"sp_no":"202504100037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744274375,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744279393,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744279432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744279750,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744279863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744290123,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744334645,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购 Redmi 14R 6GB+128GB 20台 630*20=12600","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAApLSL3d1P9E5DKxGM_DntAw"},{"file_id":"WWME_1ei6DgAA2o5gUdq-Kakru6SjeYWPwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东骏虹信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"商银行广州分行远洋大厦支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921061310701","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744279884,"commentcontent":"银行名字不对吧","commentid":"7491625058009748039","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286083,"commentcontent":"更新收款信息","commentid":"7491651681898193693","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286099,"commentcontent":"公司名称：广东骏虹信息科技有限公司\n收款银行账号：120921061310701\n开户银行：招商银行广州分行远洋大厦支行\n开户行联行号：308581002431 ","commentid":"7491651750617633200","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744334643,"commentcontent":"","commentid":"7491860245520597311","media_id":["WWME_1ei6DgAAP3LDXW5XiIrSza3gFtms4w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:05,198 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100040"};result:{"info":{"sp_no":"202504100040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744275390,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"财务建议按照正常发薪日结算工资。","sp_status":2,"sptime":1744339000,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"我们主动辞退的直播间投手。","sp_status":2,"sptime":1744342218,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744364692,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"吴普泽2025年3月26日入职，今日办离，3月和4月薪资提前结算，合计3769.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4CBXRzm81851qS29OrwXRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴普泽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092660169","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744364689,"commentcontent":"","commentid":"7491989292108001534","media_id":["WWME_1ei6DgAA5Bzwci64mfMVJJ2dlvQItw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:05,483 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100044"};result:{"info":{"sp_no":"202504100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744276729,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338999,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744339103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744339158,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744341421,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月10日-2025年4月9日国台阿工资5500元(私)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张大连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州天河华景支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602095042222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744341418,"commentcontent":"","commentid":"7491889343924041279","media_id":["WWME_1ei6DgAAKSo-GlO83O6vioD6_-FGUw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:05,711 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100051"};result:{"info":{"sp_no":"202504100051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:05,971 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100054"};result:{"info":{"sp_no":"202504100054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279923,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338376,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744338503,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340259,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"刷单的订单号请提供一下，月末财务需要对账","sp_status":12,"sptime":1744683000,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683420,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":12,"sptime":1744684087,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744711854,"media_id":["WWME_1ei6DgAABv3ea6ZhirYiiDlcP03zMA"]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765124,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744340604,"commentcontent":"@邓子乐 ​刷单的订单号请提供一下，月末财务需要对账","commentid":"7491885849488372075","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765122,"commentcontent":"","commentid":"7493709138747222120","media_id":["WWME_1ei6DgAAMkoQ42QBNLwnq7LrtvYqZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:06,194 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100055"};result:{"info":{"sp_no":"202504100055","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744280478,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339031,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_FbknjVktjqyAL2H4nY6kA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:06,462 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110001"};result:{"info":{"sp_no":"202504110001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744325078,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338524,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744339790,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744339867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议投放账户登录用公司手机号，而非个人手机号。","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744340305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744340944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n3月份夏爽视频号广告费用使用约2.1w，成交79.2w，目前账户备用费用不足，故4月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgefHjpwFsqV1mldmMpDVnw"},{"file_id":"WWME_1ei6DgAAhMrNtKt9JPTqYsjG-pueVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744340937,"commentcontent":"","commentid":"7491887278044757413","media_id":["WWME_1ei6DgAAeXzOe1dRHfP-4HhlzSQ6rg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:06,685 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110010"};result:{"info":{"sp_no":"202504110010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744338925,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339330,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744339520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340352,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"使用部门请填写 直播专场项目","sp_status":11,"sptime":1744421238,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费\n1箱双龙空包材，1瓶双龙寄到广东省广州市白云区石槎路聚源街50号白云欣凯科创园2号楼，用作林熙专场直播","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:06,937 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110014"};result:{"info":{"sp_no":"202504110014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744341639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744351583,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744351622,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744351740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744419336,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYFjaNhAXGEpiqMPP5lgycw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744419333,"commentcontent":"","commentid":"7492223986300902051","media_id":["WWME_1ei6DgAAWSROs4CG9EFewU2mlvnPwA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:07,155 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110018"};result:{"info":{"sp_no":"202504110018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744348140,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"520.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtM97IXn0nECO1nohPphbfw"},{"file_id":"WWME_1ei6DgAAL4aoDTuo4L3SIgIDXpMZew"},{"file_id":"WWME_1ei6DgAAJx8z6UY63Blk_oS9-celRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"520.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:07,430 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110021"};result:{"info":{"sp_no":"202504110021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744350634,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744350786,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744351813,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744352126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361633,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744363734,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"刘豪南2023年12月16日入职，2025年2月18日辞退，现以5000*（N+1）+1500=14000元（N=1.5）协商一致离职\n备注：穂云劳人仲案【2025】4471号调解款\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8uKcUjMC81oBIdCaQdyI5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘豪南","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行茂名信宜玉都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212262016002997298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744363565,"commentcontent":"","commentid":"7491984464564751187","media_id":["WWME_1ei6DgAAOH9rl4MMCCoaJYwTyBa8aQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:07,645 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110024"};result:{"info":{"sp_no":"202504110024","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352640,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600531,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1280.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1~2月份市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7xT3BdEBYbPEC-d1n7EmNQ"},{"file_id":"WWME_1ei6DgAA-iFf7_9KaZZT0i6F3rAzmg"},{"file_id":"WWME_1ei6DgAAorCO6T2hpYzg2RAEMT2vyA"},{"file_id":"WWME_1ei6DgAAoIhYY2YUwbOYadzOIynNGA"},{"file_id":"WWME_1ei6DgAAA6YXE2xtZsv1TmRtYlz3vA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1280.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:07,905 [80] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110025"};result:{"info":{"sp_no":"202504110025","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352749,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:08,196 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110026"};result:{"info":{"sp_no":"202504110026","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352813,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600551,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"},{"file_id":"WWME_1ei6DgAAJI1saIpfat8--HzV7C1QAQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:08,414 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110029"};result:{"info":{"sp_no":"202504110029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353184,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366250,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744419953,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422380,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744424118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424167,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"351","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"双龙瓶子空包材  运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvgo3Yw1H4EjhEpWq3ez-xA"},{"file_id":"WWME_1ei6DgAA94e_zJz38-YiBQPVuGXxxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"351","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426888,"commentcontent":"","commentid":"7492256434778860579","media_id":["WWME_1ei6DgAAvfxvMk_lWQ4Usa7HjfWm6w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:08,666 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110030"};result:{"info":{"sp_no":"202504110030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353721,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600669,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611726,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615650,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"194.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"叉车柴油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPXVvs4ZtujP4-1rd0E_9LQ"},{"file_id":"WWME_1ei6DgAAk_gku1eUVqeBIXVGQ0dGpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOq0laUDb5JT8wkmt7L1cMQ"},{"file_id":"WWME_1ei6DgAAvkKksGntGhvryXHF7y9rLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"459.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615648,"commentcontent":"","commentid":"7493067152805654140","media_id":["WWME_1ei6DgAAFXhnX1Gxpdyv5ggwxvgDFQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:08,898 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110032"};result:{"info":{"sp_no":"202504110032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354128,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611378,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611747,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月卫生费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA81Ck2n71PyipSIHB2qqtAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615623,"commentcontent":"","commentid":"7493067045431433026","media_id":["WWME_1ei6DgAAfm10DGK_a-F6KrFNS2ZHgg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:09,186 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110033"};result:{"info":{"sp_no":"202504110033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354523,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601138,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601277,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611666,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615576,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"386.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货紫气东来547件双龙1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQ5nkuJqpInEJCb9IGQ16mA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"386.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615567,"commentcontent":"","commentid":"7493066804913275350","media_id":["WWME_1ei6DgAA5brAdGF40KZ_Kl7OJ9dwgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:09,438 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110034"};result:{"info":{"sp_no":"202504110034","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354838,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601248,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601296,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611382,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611684,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615601,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"720","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货19国标100ml 101件 国酝100ml 2件 东方尊臻品45件 臻品150件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd0imC1PpkiiF65fUtXndww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"720","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615599,"commentcontent":"","commentid":"7493066942352260659","media_id":["WWME_1ei6DgAA1lH7RKuXJUgtKbv189Elqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:09,707 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110038"};result:{"info":{"sp_no":"202504110038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357508,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744421904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744422030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"微牛电子2025年第一季度累计收入申报600万，纳税7.5万，税负率1.26%。3月收入申报180万，纳税2万，税负1.15%。","sp_status":2,"sptime":1744422222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423447,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744594615,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18021.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月应交增值税18021.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd6CQqFrE-mAZ-DPENnxAyw"},{"file_id":"WWME_1ei6DgAA2XhSTyMYP7Warduerqru3Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2704.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月城建税1261.48元、教育费附加540.64元、地方教育附加360.42元，印花税542.15元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqUkzS14EVT9meXo3O-EPWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20725.89","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744594612,"commentcontent":"","commentid":"7492976803873600189","media_id":["WWME_1ei6DgAAWIQpMzCCn9BbsbpE9wUVnw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:09,965 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110039"};result:{"info":{"sp_no":"202504110039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357891,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366212,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419153,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744419161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"该费用10万需在4月做计提，按照合同约定期12个月，从4月开始，分12月计提费用。@唐朝阳 @刘丽平 ","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426923,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"◦系统基础使用费用：每年人民币贰万元整（¥20,000），涵盖软件基础功能使用权限。\n◦销售智能体搭建与维护服务：每年人民币叁万元整（¥30,000），甲方将运用先进技术，搭建一套适配乙方业务需求的销售智能体系统，同时在合同期内，持续投入专业资源，负责该系统的日常维护、性能优化及故障排除等工作，确保销售智能体始终处于稳定、高效的运行状态，为乙方业务开展提供坚实保障。\n◦微信 / 企业微信托管：提供20 个账号在线数据并发，每年人民币伍万元整（¥50,000）。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月11日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEpqSYwAEf6Lu5Ma3gGS-Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州智工信息科技传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行(广州东圃支行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602021409201025714","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426921,"commentcontent":"","commentid":"7492256576512771030","media_id":["WWME_1ei6DgAAlSAQPXQW-GVPKkc5-bnqIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:10,205 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110042"};result:{"info":{"sp_no":"202504110042","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744361930,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"发票和行程单麻烦上传PDF文件","sp_status":3,"sptime":1744601346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXDXrun7hThkMUZAG5ciJjA"},{"file_id":"WWME_1ei6DgAAJRYL2esPnETUAFklEaKZ9A"},{"file_id":"WWME_1ei6DgAAYd_zmZkhZS4BrMcwSnau5Q"},{"file_id":"WWME_1ei6DgAAgQf-d1yZS9wGr4HliffyDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:10,432 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:10,729 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:11,033 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:11,263 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:11,494 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:11,779 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:12,097 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:12,348 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:12,563 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:12,809 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:12,990 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:13,185 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:13,440 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:13,680 [317] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:13,949 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:14,199 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:14,495 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:14,721 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:14,981 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:15,249 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:15,450 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:15,671 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:15,910 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:16,163 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:16,413 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:16,703 [244] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:16,967 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:17,284 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:17,522 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:17,771 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:18,039 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:18,311 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:18,538 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:18,778 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:19,029 [317] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:19,289 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:19,535 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:19,753 [379] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:20,010 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:20,243 [222] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:20,505 [289] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:20,728 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:20,968 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:21,190 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:21,426 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:21,645 [317] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:21,829 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:22,014 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:22,193 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:22,416 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:22,653 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:22,852 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:23,104 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:23,331 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:23,549 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:23,771 [139] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:24,011 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:25,302 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:25,524 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:25,734 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504160002","202504160003"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:25,966 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:10:26,156 [266] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:39:59,440 [184] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1744771199118370253851248], from ip: 58.62.252.134, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-16 10:39:59,672 [184] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504090005","202504090009","202504090017","202504090018","202504090020","202504090026","202504090031","202504090032","202504100007","202504100009","202504100010","202504100012","202504100013","202504100016","202504100017","202504100021","202504100022","202504100028","202504100035","202504100037","202504100040","202504100044","202504100051","202504100054","202504100055","202504110001","202504110010","202504110014","202504110018","202504110021","202504110024","202504110025","202504110026","202504110029","202504110030","202504110032","202504110033","202504110034","202504110038","202504110039","202504110042","202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:39:59,896 [455] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090005"};result:{"info":{"sp_no":"202504090005","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744165888,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744167646,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"原订单内容，3箱东方樽臻品送小四色1盒，新订单内容不详。建议先将重新下的订单提交，展示客户聊天确认、新订单内容和新订单付款凭证，再予以审批","sp_status":2,"sptime":1744167854,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"建议先将重新下的订单提交 附件里面展示客户聊天记录 新订单内容和新订单付款凭证 聊天记录质检可以查阅","sp_status":12,"sptime":1744168186,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":3,"sptime":1744168350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenXuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:00,103 [77] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090009"};result:{"info":{"sp_no":"202504090009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744168415,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看一下","sp_status":12,"sptime":1744168551,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:00,325 [370] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090017"};result:{"info":{"sp_no":"202504090017","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744179895,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"先看下","sp_status":12,"sptime":1744179958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，订单存在，销售已支付，请财务审批时核查202504060945374267","sp_status":2,"sptime":1744180066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744180082,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2997","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，款退给我，剩余差价243元退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"2997","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:00,546 [370] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090018"};result:{"info":{"sp_no":"202504090018","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744181253,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744181291,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行惠州惠阳淡水支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481134470197514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"243","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户订购3240元，3箱东方樽臻品，口感不满意已经快递回来了，换成3箱东方樽，剩下243元差价退回给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKTAzMc-sLYOx2zqCG3iq1w"},{"file_id":"WWME_1ei6DgAAMFXCS3Sp_3RaScaBE6oibw"},{"file_id":"WWME_1ei6DgAAX9A2Ko7PxT6mAgOidtbJXw"},{"file_id":"WWME_1ei6DgAAOmuyCg8D6nygOXXiuz06NA"},{"file_id":"WWME_1ei6DgAAwb1QFAOfcwkI1dXF_ASXug"},{"file_id":"WWME_1ei6DgAAqpXMrZJpUQqHCXJP1iy7eQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"243","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:00,788 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090020"};result:{"info":{"sp_no":"202504090020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744182145,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744183648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付，签收后退回，已退回仓库，需退款3240元，招商0801","sp_status":2,"sptime":1744184367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744186656,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744186792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744186912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255250,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，剩余差价243元垫付退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"},{"file_id":"WWME_1ei6DgAAROD6LDyvGwz4ZH99kq7Ghg"},{"file_id":"WWME_1ei6DgAALJ6ajUVAZpufU1OQKr2YRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255248,"commentcontent":"","commentid":"7491519246592171278","media_id":["WWME_1ei6DgAA0VKBZvzy05GL5RJ1AV6ivA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:01,023 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090026"};result:{"info":{"sp_no":"202504090026","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744185842,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744187195,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744187249,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744188621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744189840,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744190476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255768,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"万里牛技术服务费，抖音国台酒庄白酒旗舰店12元/年。视频号-国台白酒旗舰店400/年 合计412","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhFOAt_a9KdmAKwbpJwT4xw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255766,"commentcontent":"","commentid":"7491521471385207082","media_id":["WWME_1ei6DgAAV2RF9NgJP5ZByCGS8Luqeg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:01,324 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090031"};result:{"info":{"sp_no":"202504090031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744187833,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744192708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744254284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"陈世明2023年10月4日入职，2025年3月5日办离，现以5000*（N+1）=12500元协商一致调解成功，于2025年4月10号支付完毕\n备注：穂云劳人仲案【2025】5292号调解款\n公司主体：广东微牛电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-1XSAolwlGQab7Ag54j_Eg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈世明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914448047","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255277,"commentcontent":"","commentid":"7491519371146174366","media_id":["WWME_1ei6DgAAsmb7PQbLI5VO-ltQu1ENWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:01,564 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090032"};result:{"info":{"sp_no":"202504090032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744188526,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192588,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744192654,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744251877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744266096,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23951.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月王福全达播奖金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMyPGhAjzzKFGlQBlIK0ZdQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"23951.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857813846237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744266091,"commentcontent":"","commentid":"7491565816922542469","media_id":["WWME_1ei6DgAAVmGWdgxWH2k8BiI9_Ds_Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:01,806 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100007"};result:{"info":{"sp_no":"202504100007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744251912,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744355827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744355918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744356135,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744356295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421333,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423448,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425861,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"73559.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年3月份物流费用：73559.07元，发票已申请  F2015083114400609：73559.07元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIdl3_7hSQFtaUNL2FjtJjw"},{"file_id":"WWME_1ei6DgAAggVWJgf7cpW2CMVVrNkpaQ"},{"file_id":"WWME_1ei6DgAA5zqFqpgYoTD7-3P2m5-5YQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"73559.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425859,"commentcontent":"","commentid":"7492252015257485708","media_id":["WWME_1ei6DgAAONXpcLJIQXLBztIFMShstQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:02,081 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100009"};result:{"info":{"sp_no":"202504100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252179,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356561,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744427451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1086.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年3月份物流费用合计1086.01元，发票已开\n0200241758：1086.01元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA252TXFyoXojkhQDocSaR7g"},{"file_id":"WWME_1ei6DgAAqzoB8kqjRex6pZp2epb5kQ"},{"file_id":"WWME_1ei6DgAAcqUH5HKvmnnl2JCYbGy-qw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1086.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744427449,"commentcontent":"","commentid":"7492258844255481244","media_id":["WWME_1ei6DgAAkyi3yRXleYAila2NVfhRog"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:02,344 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100010"};result:{"info":{"sp_no":"202504100010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252412,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357770,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421317,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425904,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"489.54","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东快递（广东微牛）3月份物流费：489.54元，发票已申请\n020K2919648：收派服务费 489.54元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHrfhRSPpz_iEdmBV74PNYA"},{"file_id":"WWME_1ei6DgAA9wPvRF6qo_8sD9TOKd452w"},{"file_id":"WWME_1ei6DgAAIUEg-G-IFSQBTk6bdtbfLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"489.54","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425902,"commentcontent":"","commentid":"7492252199941061521","media_id":["WWME_1ei6DgAA_tvrw8JHgiL2rDIVxmviZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:02,603 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100012"};result:{"info":{"sp_no":"202504100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252902,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356738,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357297,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425942,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份小件物流费：35元，发票已申请\n020K2780582 收派服务费 35元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmrp6EF7CKemGl22A2TsA8A"},{"file_id":"WWME_1ei6DgAAEHccYZARapNNhKfVtCZEDQ"},{"file_id":"WWME_1ei6DgAAZJvqZYg_EnoiSs9QXtXvfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425940,"commentcontent":"","commentid":"7492252363149857218","media_id":["WWME_1ei6DgAAvZQQO8XI1RbbC-rKX-IdlQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:02,862 [77] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100013"};result:{"info":{"sp_no":"202504100013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744253235,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356976,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744358183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744358470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744358589,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423451,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425990,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63108","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份物流费用：总63108元，发票已申请\nEBU4418055068948  2994.4元\nEBU4418055068956  60113.6元，合并63108元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATy3O8OiHETS8kmNdtyAQwg"},{"file_id":"WWME_1ei6DgAAufCmarimFAKnKrFFv5zXtA"},{"file_id":"WWME_1ei6DgAAiTYKc6TQsI7-aYkYd_bhbQ"},{"file_id":"WWME_1ei6DgAAsGp5hxrdWFRJrNcXb7nEjA"},{"file_id":"WWME_1ei6DgAA5bcM0u_oyVJU4O3m0Wac1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"63108","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425988,"commentcontent":"","commentid":"7492252569308259669","media_id":["WWME_1ei6DgAADg1Y-kC38LNeIWiIEkQ5fw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:03,119 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100016"};result:{"info":{"sp_no":"202504100016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744258045,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268160,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744268203,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744268432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744268599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744271255,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"直购+私域视频部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10327.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"越泽楷2024年11月11日入职，2025年4月9日以3天薪资赔偿协商一致离职，薪资提前结算\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuheUtMHjCNqtXqXKCGqNAw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10327.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"越泽楷","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州岭南新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602134264308","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744271253,"commentcontent":"","commentid":"7491587987543741559","media_id":["WWME_1ei6DgAA9in4tR4-LikS-CTuxbTXlg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:03,356 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100017"};result:{"info":{"sp_no":"202504100017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744260238,"applyer":{"userid":"LongJinWu","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744263362,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744263452,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744264367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744265071,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744267737,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:03,620 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100021"};result:{"info":{"sp_no":"202504100021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265737,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744598967,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744599026,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744599949,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744600075,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744601261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744601417,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744609975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22995","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"45990个东方国酝100ml酒盖（尾款）\n超额单价：1元/个\n合同总价：45990元\n尾款50%：22995元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPccJXhAYEHSSJVvydgOFEQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22995","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271750,"commentcontent":"包材采购单号BCCG20250312174217991","commentid":"7491590122143178330","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744609973,"commentcontent":"","commentid":"7493042778866219900","media_id":["WWME_1ei6DgAAoy8JtrCZI4HWAv6TlTYUEw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:03,907 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100022"};result:{"info":{"sp_no":"202504100022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265921,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600992,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601480,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687404,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"54000只100ml东方国酝瓶盖（尾款）\n超额单价：1元/只\n合同总价：54000元 \n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7zQ9_Tz9nOp0E30nPBjiCQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271779,"commentcontent":"包材采购单号BCCG20250225152048313","commentid":"7491590246697216880","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687402,"commentcontent":"","commentid":"7493375333889003529","media_id":["WWME_1ei6DgAAjBq9ZQDjlkToxNKRO5_xgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:04,155 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100028"};result:{"info":{"sp_no":"202504100028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744267886,"applyer":{"userid":"LongJinWu","partyid":"1"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744268198,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744268309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268534,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744268567,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744272126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744332949,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744332947,"commentcontent":"","commentid":"7491852961256103086","media_id":["WWME_1ei6DgAA5Qpi1qT_l5vemsHYljwk5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:04,379 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100035"};result:{"info":{"sp_no":"202504100035","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744273130,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"麻烦修改费用类别为【市场宣传费】","sp_status":3,"sptime":1744278485,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:04,650 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100037"};result:{"info":{"sp_no":"202504100037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744274375,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744279393,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744279432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744279750,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744279863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744290123,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744334645,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购 Redmi 14R 6GB+128GB 20台 630*20=12600","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAApLSL3d1P9E5DKxGM_DntAw"},{"file_id":"WWME_1ei6DgAA2o5gUdq-Kakru6SjeYWPwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东骏虹信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"商银行广州分行远洋大厦支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921061310701","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744279884,"commentcontent":"银行名字不对吧","commentid":"7491625058009748039","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286083,"commentcontent":"更新收款信息","commentid":"7491651681898193693","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286099,"commentcontent":"公司名称：广东骏虹信息科技有限公司\n收款银行账号：120921061310701\n开户银行：招商银行广州分行远洋大厦支行\n开户行联行号：308581002431 ","commentid":"7491651750617633200","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744334643,"commentcontent":"","commentid":"7491860245520597311","media_id":["WWME_1ei6DgAAP3LDXW5XiIrSza3gFtms4w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:04,999 [161] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100040"};result:{"info":{"sp_no":"202504100040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744275390,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"财务建议按照正常发薪日结算工资。","sp_status":2,"sptime":1744339000,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"我们主动辞退的直播间投手。","sp_status":2,"sptime":1744342218,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744364692,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"吴普泽2025年3月26日入职，今日办离，3月和4月薪资提前结算，合计3769.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4CBXRzm81851qS29OrwXRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴普泽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092660169","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744364689,"commentcontent":"","commentid":"7491989292108001534","media_id":["WWME_1ei6DgAA5Bzwci64mfMVJJ2dlvQItw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:05,274 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100044"};result:{"info":{"sp_no":"202504100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744276729,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338999,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744339103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744339158,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744341421,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月10日-2025年4月9日国台阿工资5500元(私)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张大连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州天河华景支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602095042222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744341418,"commentcontent":"","commentid":"7491889343924041279","media_id":["WWME_1ei6DgAAKSo-GlO83O6vioD6_-FGUw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:05,496 [94] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100051"};result:{"info":{"sp_no":"202504100051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:05,763 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100054"};result:{"info":{"sp_no":"202504100054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279923,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338376,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744338503,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340259,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"刷单的订单号请提供一下，月末财务需要对账","sp_status":12,"sptime":1744683000,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683420,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":12,"sptime":1744684087,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744711854,"media_id":["WWME_1ei6DgAABv3ea6ZhirYiiDlcP03zMA"]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765124,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744340604,"commentcontent":"@邓子乐 ​刷单的订单号请提供一下，月末财务需要对账","commentid":"7491885849488372075","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765122,"commentcontent":"","commentid":"7493709138747222120","media_id":["WWME_1ei6DgAAMkoQ42QBNLwnq7LrtvYqZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:05,980 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100055"};result:{"info":{"sp_no":"202504100055","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744280478,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339031,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_FbknjVktjqyAL2H4nY6kA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:06,217 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110001"};result:{"info":{"sp_no":"202504110001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744325078,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338524,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744339790,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744339867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议投放账户登录用公司手机号，而非个人手机号。","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744340305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744340944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n3月份夏爽视频号广告费用使用约2.1w，成交79.2w，目前账户备用费用不足，故4月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgefHjpwFsqV1mldmMpDVnw"},{"file_id":"WWME_1ei6DgAAhMrNtKt9JPTqYsjG-pueVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744340937,"commentcontent":"","commentid":"7491887278044757413","media_id":["WWME_1ei6DgAAeXzOe1dRHfP-4HhlzSQ6rg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:06,468 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110010"};result:{"info":{"sp_no":"202504110010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744338925,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339330,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744339520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340352,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"使用部门请填写 直播专场项目","sp_status":11,"sptime":1744421238,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费\n1箱双龙空包材，1瓶双龙寄到广东省广州市白云区石槎路聚源街50号白云欣凯科创园2号楼，用作林熙专场直播","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:06,786 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110014"};result:{"info":{"sp_no":"202504110014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744341639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744351583,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744351622,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744351740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744419336,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYFjaNhAXGEpiqMPP5lgycw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744419333,"commentcontent":"","commentid":"7492223986300902051","media_id":["WWME_1ei6DgAAWSROs4CG9EFewU2mlvnPwA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:07,002 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110018"};result:{"info":{"sp_no":"202504110018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744348140,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"520.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtM97IXn0nECO1nohPphbfw"},{"file_id":"WWME_1ei6DgAAL4aoDTuo4L3SIgIDXpMZew"},{"file_id":"WWME_1ei6DgAAJx8z6UY63Blk_oS9-celRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"520.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:07,257 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110021"};result:{"info":{"sp_no":"202504110021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744350634,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744350786,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744351813,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744352126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361633,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744363734,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"刘豪南2023年12月16日入职，2025年2月18日辞退，现以5000*（N+1）+1500=14000元（N=1.5）协商一致离职\n备注：穂云劳人仲案【2025】4471号调解款\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8uKcUjMC81oBIdCaQdyI5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘豪南","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行茂名信宜玉都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212262016002997298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744363565,"commentcontent":"","commentid":"7491984464564751187","media_id":["WWME_1ei6DgAAOH9rl4MMCCoaJYwTyBa8aQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:07,464 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110024"};result:{"info":{"sp_no":"202504110024","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352640,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600531,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1280.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1~2月份市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7xT3BdEBYbPEC-d1n7EmNQ"},{"file_id":"WWME_1ei6DgAA-iFf7_9KaZZT0i6F3rAzmg"},{"file_id":"WWME_1ei6DgAAorCO6T2hpYzg2RAEMT2vyA"},{"file_id":"WWME_1ei6DgAAoIhYY2YUwbOYadzOIynNGA"},{"file_id":"WWME_1ei6DgAAA6YXE2xtZsv1TmRtYlz3vA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1280.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:07,717 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110025"};result:{"info":{"sp_no":"202504110025","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352749,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:07,935 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110026"};result:{"info":{"sp_no":"202504110026","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352813,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600551,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"},{"file_id":"WWME_1ei6DgAAJI1saIpfat8--HzV7C1QAQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:08,176 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110029"};result:{"info":{"sp_no":"202504110029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353184,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366250,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744419953,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422380,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744424118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424167,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"351","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"双龙瓶子空包材  运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvgo3Yw1H4EjhEpWq3ez-xA"},{"file_id":"WWME_1ei6DgAA94e_zJz38-YiBQPVuGXxxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"351","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426888,"commentcontent":"","commentid":"7492256434778860579","media_id":["WWME_1ei6DgAAvfxvMk_lWQ4Usa7HjfWm6w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:08,441 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110030"};result:{"info":{"sp_no":"202504110030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353721,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600669,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611726,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615650,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"194.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"叉车柴油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPXVvs4ZtujP4-1rd0E_9LQ"},{"file_id":"WWME_1ei6DgAAk_gku1eUVqeBIXVGQ0dGpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOq0laUDb5JT8wkmt7L1cMQ"},{"file_id":"WWME_1ei6DgAAvkKksGntGhvryXHF7y9rLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"459.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615648,"commentcontent":"","commentid":"7493067152805654140","media_id":["WWME_1ei6DgAAFXhnX1Gxpdyv5ggwxvgDFQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:08,711 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110032"};result:{"info":{"sp_no":"202504110032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354128,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611378,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611747,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月卫生费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA81Ck2n71PyipSIHB2qqtAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615623,"commentcontent":"","commentid":"7493067045431433026","media_id":["WWME_1ei6DgAAfm10DGK_a-F6KrFNS2ZHgg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:09,018 [161] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110033"};result:{"info":{"sp_no":"202504110033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354523,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601138,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601277,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611666,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615576,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"386.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货紫气东来547件双龙1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQ5nkuJqpInEJCb9IGQ16mA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"386.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615567,"commentcontent":"","commentid":"7493066804913275350","media_id":["WWME_1ei6DgAA5brAdGF40KZ_Kl7OJ9dwgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:09,275 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110034"};result:{"info":{"sp_no":"202504110034","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354838,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601248,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601296,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611382,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611684,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615601,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"720","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货19国标100ml 101件 国酝100ml 2件 东方尊臻品45件 臻品150件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd0imC1PpkiiF65fUtXndww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"720","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615599,"commentcontent":"","commentid":"7493066942352260659","media_id":["WWME_1ei6DgAA1lH7RKuXJUgtKbv189Elqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:09,596 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110038"};result:{"info":{"sp_no":"202504110038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357508,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744421904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744422030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"微牛电子2025年第一季度累计收入申报600万，纳税7.5万，税负率1.26%。3月收入申报180万，纳税2万，税负1.15%。","sp_status":2,"sptime":1744422222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423447,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744594615,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18021.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月应交增值税18021.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd6CQqFrE-mAZ-DPENnxAyw"},{"file_id":"WWME_1ei6DgAA2XhSTyMYP7Warduerqru3Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2704.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月城建税1261.48元、教育费附加540.64元、地方教育附加360.42元，印花税542.15元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqUkzS14EVT9meXo3O-EPWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20725.89","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744594612,"commentcontent":"","commentid":"7492976803873600189","media_id":["WWME_1ei6DgAAWIQpMzCCn9BbsbpE9wUVnw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:09,848 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110039"};result:{"info":{"sp_no":"202504110039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357891,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366212,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419153,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744419161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"该费用10万需在4月做计提，按照合同约定期12个月，从4月开始，分12月计提费用。@唐朝阳 @刘丽平 ","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426923,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"◦系统基础使用费用：每年人民币贰万元整（¥20,000），涵盖软件基础功能使用权限。\n◦销售智能体搭建与维护服务：每年人民币叁万元整（¥30,000），甲方将运用先进技术，搭建一套适配乙方业务需求的销售智能体系统，同时在合同期内，持续投入专业资源，负责该系统的日常维护、性能优化及故障排除等工作，确保销售智能体始终处于稳定、高效的运行状态，为乙方业务开展提供坚实保障。\n◦微信 / 企业微信托管：提供20 个账号在线数据并发，每年人民币伍万元整（¥50,000）。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月11日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEpqSYwAEf6Lu5Ma3gGS-Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州智工信息科技传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行(广州东圃支行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602021409201025714","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426921,"commentcontent":"","commentid":"7492256576512771030","media_id":["WWME_1ei6DgAAlSAQPXQW-GVPKkc5-bnqIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:10,089 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110042"};result:{"info":{"sp_no":"202504110042","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744361930,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"发票和行程单麻烦上传PDF文件","sp_status":3,"sptime":1744601346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXDXrun7hThkMUZAG5ciJjA"},{"file_id":"WWME_1ei6DgAAJRYL2esPnETUAFklEaKZ9A"},{"file_id":"WWME_1ei6DgAAYd_zmZkhZS4BrMcwSnau5Q"},{"file_id":"WWME_1ei6DgAAgQf-d1yZS9wGr4HliffyDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:10,314 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:10,556 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:10,832 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:11,068 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:11,322 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:11,613 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:11,881 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:12,129 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:12,400 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:12,636 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:12,833 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:13,043 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:13,294 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:13,540 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:13,770 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:14,019 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:14,305 [161] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:14,527 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:14,765 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:15,030 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:15,313 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:15,573 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:15,823 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:16,079 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:16,327 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:16,626 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:16,863 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:17,216 [184] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:17,445 [184] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:17,706 [184] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:17,946 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:18,183 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:18,423 [161] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:18,667 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:18,964 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:19,224 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:19,474 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:19,710 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:19,977 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:20,233 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:20,530 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:20,853 [161] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:21,093 [184] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:21,371 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:21,665 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:21,912 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:22,130 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:22,346 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:22,567 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:22,750 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:22,954 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:23,183 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:23,401 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:23,659 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:23,865 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:24,092 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:24,318 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:24,594 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:24,855 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:24,991 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504160002","202504160003"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:25,210 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 10:40:25,392 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:09:59,555 [283] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1744772999567741389945004], from ip: 58.62.252.134, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-16 11:09:59,878 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504090005","202504090009","202504090017","202504090018","202504090020","202504090026","202504090031","202504090032","202504100007","202504100009","202504100010","202504100012","202504100013","202504100016","202504100017","202504100021","202504100022","202504100028","202504100035","202504100037","202504100040","202504100044","202504100051","202504100054","202504100055","202504110001","202504110010","202504110014","202504110018","202504110021","202504110024","202504110025","202504110026","202504110029","202504110030","202504110032","202504110033","202504110034","202504110038","202504110039","202504110042","202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:00,130 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090005"};result:{"info":{"sp_no":"202504090005","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744165888,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744167646,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"原订单内容，3箱东方樽臻品送小四色1盒，新订单内容不详。建议先将重新下的订单提交，展示客户聊天确认、新订单内容和新订单付款凭证，再予以审批","sp_status":2,"sptime":1744167854,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"建议先将重新下的订单提交 附件里面展示客户聊天记录 新订单内容和新订单付款凭证 聊天记录质检可以查阅","sp_status":12,"sptime":1744168186,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":3,"sptime":1744168350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenXuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:00,325 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090009"};result:{"info":{"sp_no":"202504090009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744168415,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看一下","sp_status":12,"sptime":1744168551,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:00,525 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090017"};result:{"info":{"sp_no":"202504090017","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744179895,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"先看下","sp_status":12,"sptime":1744179958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，订单存在，销售已支付，请财务审批时核查202504060945374267","sp_status":2,"sptime":1744180066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744180082,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2997","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，款退给我，剩余差价243元退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"2997","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:00,771 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090018"};result:{"info":{"sp_no":"202504090018","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744181253,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744181291,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行惠州惠阳淡水支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481134470197514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"243","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户订购3240元，3箱东方樽臻品，口感不满意已经快递回来了，换成3箱东方樽，剩下243元差价退回给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKTAzMc-sLYOx2zqCG3iq1w"},{"file_id":"WWME_1ei6DgAAMFXCS3Sp_3RaScaBE6oibw"},{"file_id":"WWME_1ei6DgAAX9A2Ko7PxT6mAgOidtbJXw"},{"file_id":"WWME_1ei6DgAAOmuyCg8D6nygOXXiuz06NA"},{"file_id":"WWME_1ei6DgAAwb1QFAOfcwkI1dXF_ASXug"},{"file_id":"WWME_1ei6DgAAqpXMrZJpUQqHCXJP1iy7eQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"243","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:01,003 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090020"};result:{"info":{"sp_no":"202504090020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744182145,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744183648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付，签收后退回，已退回仓库，需退款3240元，招商0801","sp_status":2,"sptime":1744184367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744186656,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744186792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744186912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255250,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，剩余差价243元垫付退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"},{"file_id":"WWME_1ei6DgAAROD6LDyvGwz4ZH99kq7Ghg"},{"file_id":"WWME_1ei6DgAALJ6ajUVAZpufU1OQKr2YRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255248,"commentcontent":"","commentid":"7491519246592171278","media_id":["WWME_1ei6DgAA0VKBZvzy05GL5RJ1AV6ivA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:01,282 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090026"};result:{"info":{"sp_no":"202504090026","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744185842,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744187195,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744187249,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744188621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744189840,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744190476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255768,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"万里牛技术服务费，抖音国台酒庄白酒旗舰店12元/年。视频号-国台白酒旗舰店400/年 合计412","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhFOAt_a9KdmAKwbpJwT4xw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255766,"commentcontent":"","commentid":"7491521471385207082","media_id":["WWME_1ei6DgAAV2RF9NgJP5ZByCGS8Luqeg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:01,552 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090031"};result:{"info":{"sp_no":"202504090031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744187833,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744192708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744254284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"陈世明2023年10月4日入职，2025年3月5日办离，现以5000*（N+1）=12500元协商一致调解成功，于2025年4月10号支付完毕\n备注：穂云劳人仲案【2025】5292号调解款\n公司主体：广东微牛电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-1XSAolwlGQab7Ag54j_Eg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈世明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914448047","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255277,"commentcontent":"","commentid":"7491519371146174366","media_id":["WWME_1ei6DgAAsmb7PQbLI5VO-ltQu1ENWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:01,808 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090032"};result:{"info":{"sp_no":"202504090032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744188526,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192588,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744192654,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744251877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744266096,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23951.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月王福全达播奖金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMyPGhAjzzKFGlQBlIK0ZdQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"23951.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857813846237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744266091,"commentcontent":"","commentid":"7491565816922542469","media_id":["WWME_1ei6DgAAVmGWdgxWH2k8BiI9_Ds_Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:02,135 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100007"};result:{"info":{"sp_no":"202504100007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744251912,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744355827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744355918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744356135,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744356295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421333,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423448,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425861,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"73559.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年3月份物流费用：73559.07元，发票已申请  F2015083114400609：73559.07元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIdl3_7hSQFtaUNL2FjtJjw"},{"file_id":"WWME_1ei6DgAAggVWJgf7cpW2CMVVrNkpaQ"},{"file_id":"WWME_1ei6DgAA5zqFqpgYoTD7-3P2m5-5YQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"73559.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425859,"commentcontent":"","commentid":"7492252015257485708","media_id":["WWME_1ei6DgAAONXpcLJIQXLBztIFMShstQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:02,387 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100009"};result:{"info":{"sp_no":"202504100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252179,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356561,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744427451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1086.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年3月份物流费用合计1086.01元，发票已开\n0200241758：1086.01元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA252TXFyoXojkhQDocSaR7g"},{"file_id":"WWME_1ei6DgAAqzoB8kqjRex6pZp2epb5kQ"},{"file_id":"WWME_1ei6DgAAcqUH5HKvmnnl2JCYbGy-qw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1086.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744427449,"commentcontent":"","commentid":"7492258844255481244","media_id":["WWME_1ei6DgAAkyi3yRXleYAila2NVfhRog"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:02,678 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100010"};result:{"info":{"sp_no":"202504100010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252412,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357770,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421317,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425904,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"489.54","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东快递（广东微牛）3月份物流费：489.54元，发票已申请\n020K2919648：收派服务费 489.54元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHrfhRSPpz_iEdmBV74PNYA"},{"file_id":"WWME_1ei6DgAA9wPvRF6qo_8sD9TOKd452w"},{"file_id":"WWME_1ei6DgAAIUEg-G-IFSQBTk6bdtbfLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"489.54","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425902,"commentcontent":"","commentid":"7492252199941061521","media_id":["WWME_1ei6DgAA_tvrw8JHgiL2rDIVxmviZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:02,895 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100012"};result:{"info":{"sp_no":"202504100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252902,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356738,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357297,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425942,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份小件物流费：35元，发票已申请\n020K2780582 收派服务费 35元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmrp6EF7CKemGl22A2TsA8A"},{"file_id":"WWME_1ei6DgAAEHccYZARapNNhKfVtCZEDQ"},{"file_id":"WWME_1ei6DgAAZJvqZYg_EnoiSs9QXtXvfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425940,"commentcontent":"","commentid":"7492252363149857218","media_id":["WWME_1ei6DgAAvZQQO8XI1RbbC-rKX-IdlQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:03,158 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100013"};result:{"info":{"sp_no":"202504100013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744253235,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356976,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744358183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744358470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744358589,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423451,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425990,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63108","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份物流费用：总63108元，发票已申请\nEBU4418055068948  2994.4元\nEBU4418055068956  60113.6元，合并63108元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATy3O8OiHETS8kmNdtyAQwg"},{"file_id":"WWME_1ei6DgAAufCmarimFAKnKrFFv5zXtA"},{"file_id":"WWME_1ei6DgAAiTYKc6TQsI7-aYkYd_bhbQ"},{"file_id":"WWME_1ei6DgAAsGp5hxrdWFRJrNcXb7nEjA"},{"file_id":"WWME_1ei6DgAA5bcM0u_oyVJU4O3m0Wac1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"63108","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425988,"commentcontent":"","commentid":"7492252569308259669","media_id":["WWME_1ei6DgAADg1Y-kC38LNeIWiIEkQ5fw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:03,410 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100016"};result:{"info":{"sp_no":"202504100016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744258045,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268160,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744268203,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744268432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744268599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744271255,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"直购+私域视频部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10327.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"越泽楷2024年11月11日入职，2025年4月9日以3天薪资赔偿协商一致离职，薪资提前结算\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuheUtMHjCNqtXqXKCGqNAw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10327.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"越泽楷","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州岭南新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602134264308","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744271253,"commentcontent":"","commentid":"7491587987543741559","media_id":["WWME_1ei6DgAA9in4tR4-LikS-CTuxbTXlg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:03,625 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100017"};result:{"info":{"sp_no":"202504100017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744260238,"applyer":{"userid":"LongJinWu","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744263362,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744263452,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744264367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744265071,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744267737,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:03,889 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100021"};result:{"info":{"sp_no":"202504100021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265737,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744598967,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744599026,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744599949,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744600075,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744601261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744601417,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744609975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22995","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"45990个东方国酝100ml酒盖（尾款）\n超额单价：1元/个\n合同总价：45990元\n尾款50%：22995元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPccJXhAYEHSSJVvydgOFEQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22995","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271750,"commentcontent":"包材采购单号BCCG20250312174217991","commentid":"7491590122143178330","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744609973,"commentcontent":"","commentid":"7493042778866219900","media_id":["WWME_1ei6DgAAoy8JtrCZI4HWAv6TlTYUEw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:04,190 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100022"};result:{"info":{"sp_no":"202504100022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265921,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600992,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601480,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687404,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"54000只100ml东方国酝瓶盖（尾款）\n超额单价：1元/只\n合同总价：54000元 \n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7zQ9_Tz9nOp0E30nPBjiCQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271779,"commentcontent":"包材采购单号BCCG20250225152048313","commentid":"7491590246697216880","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687402,"commentcontent":"","commentid":"7493375333889003529","media_id":["WWME_1ei6DgAAjBq9ZQDjlkToxNKRO5_xgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:04,507 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100028"};result:{"info":{"sp_no":"202504100028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744267886,"applyer":{"userid":"LongJinWu","partyid":"1"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744268198,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744268309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268534,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744268567,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744272126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744332949,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744332947,"commentcontent":"","commentid":"7491852961256103086","media_id":["WWME_1ei6DgAA5Qpi1qT_l5vemsHYljwk5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:04,720 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100035"};result:{"info":{"sp_no":"202504100035","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744273130,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"麻烦修改费用类别为【市场宣传费】","sp_status":3,"sptime":1744278485,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:04,958 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100037"};result:{"info":{"sp_no":"202504100037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744274375,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744279393,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744279432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744279750,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744279863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744290123,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744334645,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购 Redmi 14R 6GB+128GB 20台 630*20=12600","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAApLSL3d1P9E5DKxGM_DntAw"},{"file_id":"WWME_1ei6DgAA2o5gUdq-Kakru6SjeYWPwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东骏虹信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"商银行广州分行远洋大厦支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921061310701","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744279884,"commentcontent":"银行名字不对吧","commentid":"7491625058009748039","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286083,"commentcontent":"更新收款信息","commentid":"7491651681898193693","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286099,"commentcontent":"公司名称：广东骏虹信息科技有限公司\n收款银行账号：120921061310701\n开户银行：招商银行广州分行远洋大厦支行\n开户行联行号：308581002431 ","commentid":"7491651750617633200","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744334643,"commentcontent":"","commentid":"7491860245520597311","media_id":["WWME_1ei6DgAAP3LDXW5XiIrSza3gFtms4w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:05,192 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100040"};result:{"info":{"sp_no":"202504100040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744275390,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"财务建议按照正常发薪日结算工资。","sp_status":2,"sptime":1744339000,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"我们主动辞退的直播间投手。","sp_status":2,"sptime":1744342218,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744364692,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"吴普泽2025年3月26日入职，今日办离，3月和4月薪资提前结算，合计3769.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4CBXRzm81851qS29OrwXRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴普泽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092660169","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744364689,"commentcontent":"","commentid":"7491989292108001534","media_id":["WWME_1ei6DgAA5Bzwci64mfMVJJ2dlvQItw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:05,486 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100044"};result:{"info":{"sp_no":"202504100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744276729,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338999,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744339103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744339158,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744341421,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月10日-2025年4月9日国台阿工资5500元(私)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张大连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州天河华景支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602095042222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744341418,"commentcontent":"","commentid":"7491889343924041279","media_id":["WWME_1ei6DgAAKSo-GlO83O6vioD6_-FGUw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:05,687 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100051"};result:{"info":{"sp_no":"202504100051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:05,949 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100054"};result:{"info":{"sp_no":"202504100054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279923,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338376,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744338503,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340259,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"刷单的订单号请提供一下，月末财务需要对账","sp_status":12,"sptime":1744683000,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683420,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":12,"sptime":1744684087,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744711854,"media_id":["WWME_1ei6DgAABv3ea6ZhirYiiDlcP03zMA"]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765124,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744340604,"commentcontent":"@邓子乐 ​刷单的订单号请提供一下，月末财务需要对账","commentid":"7491885849488372075","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765122,"commentcontent":"","commentid":"7493709138747222120","media_id":["WWME_1ei6DgAAMkoQ42QBNLwnq7LrtvYqZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:06,187 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100055"};result:{"info":{"sp_no":"202504100055","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744280478,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339031,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_FbknjVktjqyAL2H4nY6kA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:06,483 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110001"};result:{"info":{"sp_no":"202504110001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744325078,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338524,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744339790,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744339867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议投放账户登录用公司手机号，而非个人手机号。","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744340305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744340944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n3月份夏爽视频号广告费用使用约2.1w，成交79.2w，目前账户备用费用不足，故4月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgefHjpwFsqV1mldmMpDVnw"},{"file_id":"WWME_1ei6DgAAhMrNtKt9JPTqYsjG-pueVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744340937,"commentcontent":"","commentid":"7491887278044757413","media_id":["WWME_1ei6DgAAeXzOe1dRHfP-4HhlzSQ6rg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:06,723 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110010"};result:{"info":{"sp_no":"202504110010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744338925,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339330,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744339520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340352,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"使用部门请填写 直播专场项目","sp_status":11,"sptime":1744421238,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费\n1箱双龙空包材，1瓶双龙寄到广东省广州市白云区石槎路聚源街50号白云欣凯科创园2号楼，用作林熙专场直播","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:06,970 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110014"};result:{"info":{"sp_no":"202504110014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744341639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744351583,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744351622,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744351740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744419336,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYFjaNhAXGEpiqMPP5lgycw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744419333,"commentcontent":"","commentid":"7492223986300902051","media_id":["WWME_1ei6DgAAWSROs4CG9EFewU2mlvnPwA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:07,199 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110018"};result:{"info":{"sp_no":"202504110018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744348140,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"520.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtM97IXn0nECO1nohPphbfw"},{"file_id":"WWME_1ei6DgAAL4aoDTuo4L3SIgIDXpMZew"},{"file_id":"WWME_1ei6DgAAJx8z6UY63Blk_oS9-celRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"520.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:07,442 [154] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110021"};result:{"info":{"sp_no":"202504110021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744350634,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744350786,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744351813,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744352126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361633,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744363734,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"刘豪南2023年12月16日入职，2025年2月18日辞退，现以5000*（N+1）+1500=14000元（N=1.5）协商一致离职\n备注：穂云劳人仲案【2025】4471号调解款\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8uKcUjMC81oBIdCaQdyI5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘豪南","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行茂名信宜玉都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212262016002997298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744363565,"commentcontent":"","commentid":"7491984464564751187","media_id":["WWME_1ei6DgAAOH9rl4MMCCoaJYwTyBa8aQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:07,709 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110024"};result:{"info":{"sp_no":"202504110024","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352640,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600531,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1280.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1~2月份市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7xT3BdEBYbPEC-d1n7EmNQ"},{"file_id":"WWME_1ei6DgAA-iFf7_9KaZZT0i6F3rAzmg"},{"file_id":"WWME_1ei6DgAAorCO6T2hpYzg2RAEMT2vyA"},{"file_id":"WWME_1ei6DgAAoIhYY2YUwbOYadzOIynNGA"},{"file_id":"WWME_1ei6DgAAA6YXE2xtZsv1TmRtYlz3vA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1280.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:07,923 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110025"};result:{"info":{"sp_no":"202504110025","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352749,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:08,204 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110026"};result:{"info":{"sp_no":"202504110026","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352813,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600551,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"},{"file_id":"WWME_1ei6DgAAJI1saIpfat8--HzV7C1QAQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:08,462 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110029"};result:{"info":{"sp_no":"202504110029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353184,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366250,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744419953,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422380,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744424118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424167,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"351","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"双龙瓶子空包材  运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvgo3Yw1H4EjhEpWq3ez-xA"},{"file_id":"WWME_1ei6DgAA94e_zJz38-YiBQPVuGXxxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"351","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426888,"commentcontent":"","commentid":"7492256434778860579","media_id":["WWME_1ei6DgAAvfxvMk_lWQ4Usa7HjfWm6w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:08,704 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110030"};result:{"info":{"sp_no":"202504110030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353721,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600669,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611726,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615650,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"194.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"叉车柴油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPXVvs4ZtujP4-1rd0E_9LQ"},{"file_id":"WWME_1ei6DgAAk_gku1eUVqeBIXVGQ0dGpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOq0laUDb5JT8wkmt7L1cMQ"},{"file_id":"WWME_1ei6DgAAvkKksGntGhvryXHF7y9rLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"459.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615648,"commentcontent":"","commentid":"7493067152805654140","media_id":["WWME_1ei6DgAAFXhnX1Gxpdyv5ggwxvgDFQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:08,967 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110032"};result:{"info":{"sp_no":"202504110032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354128,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611378,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611747,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月卫生费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA81Ck2n71PyipSIHB2qqtAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615623,"commentcontent":"","commentid":"7493067045431433026","media_id":["WWME_1ei6DgAAfm10DGK_a-F6KrFNS2ZHgg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:09,214 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110033"};result:{"info":{"sp_no":"202504110033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354523,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601138,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601277,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611666,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615576,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"386.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货紫气东来547件双龙1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQ5nkuJqpInEJCb9IGQ16mA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"386.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615567,"commentcontent":"","commentid":"7493066804913275350","media_id":["WWME_1ei6DgAA5brAdGF40KZ_Kl7OJ9dwgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:09,479 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110034"};result:{"info":{"sp_no":"202504110034","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354838,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601248,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601296,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611382,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611684,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615601,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"720","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货19国标100ml 101件 国酝100ml 2件 东方尊臻品45件 臻品150件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd0imC1PpkiiF65fUtXndww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"720","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615599,"commentcontent":"","commentid":"7493066942352260659","media_id":["WWME_1ei6DgAA1lH7RKuXJUgtKbv189Elqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:09,757 [241] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110038"};result:{"info":{"sp_no":"202504110038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357508,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744421904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744422030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"微牛电子2025年第一季度累计收入申报600万，纳税7.5万，税负率1.26%。3月收入申报180万，纳税2万，税负1.15%。","sp_status":2,"sptime":1744422222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423447,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744594615,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18021.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月应交增值税18021.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd6CQqFrE-mAZ-DPENnxAyw"},{"file_id":"WWME_1ei6DgAA2XhSTyMYP7Warduerqru3Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2704.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月城建税1261.48元、教育费附加540.64元、地方教育附加360.42元，印花税542.15元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqUkzS14EVT9meXo3O-EPWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20725.89","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744594612,"commentcontent":"","commentid":"7492976803873600189","media_id":["WWME_1ei6DgAAWIQpMzCCn9BbsbpE9wUVnw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:09,987 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110039"};result:{"info":{"sp_no":"202504110039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357891,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366212,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419153,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744419161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"该费用10万需在4月做计提，按照合同约定期12个月，从4月开始，分12月计提费用。@唐朝阳 @刘丽平 ","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426923,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"◦系统基础使用费用：每年人民币贰万元整（¥20,000），涵盖软件基础功能使用权限。\n◦销售智能体搭建与维护服务：每年人民币叁万元整（¥30,000），甲方将运用先进技术，搭建一套适配乙方业务需求的销售智能体系统，同时在合同期内，持续投入专业资源，负责该系统的日常维护、性能优化及故障排除等工作，确保销售智能体始终处于稳定、高效的运行状态，为乙方业务开展提供坚实保障。\n◦微信 / 企业微信托管：提供20 个账号在线数据并发，每年人民币伍万元整（¥50,000）。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月11日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEpqSYwAEf6Lu5Ma3gGS-Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州智工信息科技传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行(广州东圃支行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602021409201025714","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426921,"commentcontent":"","commentid":"7492256576512771030","media_id":["WWME_1ei6DgAAlSAQPXQW-GVPKkc5-bnqIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:10,227 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110042"};result:{"info":{"sp_no":"202504110042","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744361930,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"发票和行程单麻烦上传PDF文件","sp_status":3,"sptime":1744601346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXDXrun7hThkMUZAG5ciJjA"},{"file_id":"WWME_1ei6DgAAJRYL2esPnETUAFklEaKZ9A"},{"file_id":"WWME_1ei6DgAAYd_zmZkhZS4BrMcwSnau5Q"},{"file_id":"WWME_1ei6DgAAgQf-d1yZS9wGr4HliffyDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:10,476 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:10,748 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:11,006 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:11,243 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:11,506 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:11,743 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:12,002 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:12,341 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:12,547 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:13,117 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:13,304 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:13,541 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140011"};result:{"info":{"sp_no":"202504140011","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596479,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:13,771 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140012"};result:{"info":{"sp_no":"202504140012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596593,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596711,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596868,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597235,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597271,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597847,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598716,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598713,"commentcontent":"","commentid":"7492994417534477953","media_id":["WWME_1ei6DgAAyvuPLxy_vxJRK7tADJjpfA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:14,012 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140013"};result:{"info":{"sp_no":"202504140013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596621,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596717,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744596936,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597220,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744597854,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744598741,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"529349.49","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"529349.49","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"罗玉波","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"佛山农行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228480093542184218","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744598737,"commentcontent":"","commentid":"7492994520613674714","media_id":["WWME_1ei6DgAA_EMlrT6RrTiv1inPjEaXow"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:14,235 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140019"};result:{"info":{"sp_no":"202504140019","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744599444,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7_hfHM8vNR63jB-ksZR51g"},{"file_id":"WWME_1ei6DgAAXY1DWjJVWyuh3N2UDCMTww"},{"file_id":"WWME_1ei6DgAAc6bxvZii_M6WuYZXB3MLHg"},{"file_id":"WWME_1ei6DgAAHNKtxapzznLtSE-JVg0D9A"},{"file_id":"WWME_1ei6DgAAeAznWZlpaXY2IfkIWTsN4w"},{"file_id":"WWME_1ei6DgAAm2wwDYRU_01v6ZwqMG1ttw"},{"file_id":"WWME_1ei6DgAAQt60PFStUV7ALR6Z-5FhtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:14,535 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140022"};result:{"info":{"sp_no":"202504140022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601504,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744602657,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698335,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704551,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765098,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"495.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoJFoATK3wp_CsB_ZCorw8g"},{"file_id":"WWME_1ei6DgAASV3oz68F07HJLFh8eYN4sA"},{"file_id":"WWME_1ei6DgAArQnNPG2GZfTDqk8SP6mxmw"},{"file_id":"WWME_1ei6DgAAlBDPuP98Fqsd2XgLUtGadg"},{"file_id":"WWME_1ei6DgAAWfUBdTz2PGg6NMHObYczEA"},{"file_id":"WWME_1ei6DgAAFMLH6KmLjU1ZuMRF928c_g"},{"file_id":"WWME_1ei6DgAA2auJrUdK8On5HFXS67wwHA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"495.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765096,"commentcontent":"","commentid":"7493709027078109882","media_id":["WWME_1ei6DgAAK5Q-_ya7NJD06yn6osYyZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:14,772 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140023"};result:{"info":{"sp_no":"202504140023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744601865,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744602044,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744602555,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693907,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693930,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698303,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704560,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765887,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"811.76","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA27RkSq4riXWeBQ7O-G-dIw"},{"file_id":"WWME_1ei6DgAA72G0y0p0h8AEV7gxMbz_YA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"811.76","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765884,"commentcontent":"","commentid":"7493712411512319173","media_id":["WWME_1ei6DgAAPxKo8j-WyMslgu1mHcXtYA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:15,018 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140024"};result:{"info":{"sp_no":"202504140024","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744602071,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1208.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOCgYoE-Frq7_o4Vpx-B47g"},{"file_id":"WWME_1ei6DgAAIwAKsg1tq5hMoPBfSJ_xmg"},{"file_id":"WWME_1ei6DgAAKh-jc5QtUoH_iP2K9fPZcw"},{"file_id":"WWME_1ei6DgAAfhfBUEVBlKuM5LSk64Y_TA"},{"file_id":"WWME_1ei6DgAAh3jRjdi6Fq0H9TyioWxkYA"},{"file_id":"WWME_1ei6DgAAldMxbBVFFHPAM1s4fpyNPw"},{"file_id":"WWME_1ei6DgAASgxwuq2dkmsYuAUyuMvWsg"},{"file_id":"WWME_1ei6DgAA0e6BK6YXZDvsiD7VPuAumg"},{"file_id":"WWME_1ei6DgAA4oGcGvN1KpSjVX5a9Lt9Ag"},{"file_id":"WWME_1ei6DgAAenxeSPnwp4xKMgUkie-wxg"},{"file_id":"WWME_1ei6DgAAV7NRv0c2Rk3OJu6RB3B_eQ"},{"file_id":"WWME_1ei6DgAAfKn8G8M8SUpKo_ZsEsbHJQ"},{"file_id":"WWME_1ei6DgAAev6cQ9UMzzw8FBM946Sa9g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1208.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:15,295 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140026"};result:{"info":{"sp_no":"202504140026","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744603850,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"961.84","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAv5Ndg6jJSZX47AfCvf_C4g"},{"file_id":"WWME_1ei6DgAAdegWFAgtRrvw79yvmyYrQw"},{"file_id":"WWME_1ei6DgAAyRaZMcvcG08VT6h8moyqUQ"},{"file_id":"WWME_1ei6DgAA01B_IT4TvjMQm6Y0ggChjA"},{"file_id":"WWME_1ei6DgAAZN8OhwGJoDyeJqSitJ3W0A"},{"file_id":"WWME_1ei6DgAAahPTkTkwFeG9rSgm-Kt-5Q"},{"file_id":"WWME_1ei6DgAAEfekJHwYfY6_hp3zNmQN2A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"961.84","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:15,545 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140028"};result:{"info":{"sp_no":"202504140028","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744606465,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA2C6EEPI7NzAZRh8aT17NDQ"},{"file_id":"WWME_1ei6DgAAaESrW_HeLxFLFk8Wkfc9og"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:15,789 [230] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140032"};result:{"info":{"sp_no":"202504140032","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744610729,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2580","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛办公室维修费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKzC4CPejEU-gln7u2Jcu7w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2580","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李学斌","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行佛山怡翠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481468855063770","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:16,041 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140035"};result:{"info":{"sp_no":"202504140035","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611452,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744611699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744611744,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744612863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744613157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615952,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615949,"commentcontent":"","commentid":"7493068445590782067","media_id":["WWME_1ei6DgAA1umwcD4oVU_fDiLA8QfD7g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:16,305 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140036"};result:{"info":{"sp_no":"202504140036","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744611916,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744612363,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744613042,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744693906,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744693933,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744698315,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704555,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765936,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"704.53","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtYYan7GQC0of7ODJATeO4w"},{"file_id":"WWME_1ei6DgAA8X0XaCLJJKUyfqN9jVY7xg"},{"file_id":"WWME_1ei6DgAAh3krGyQZNOV3qXykCBkH5w"},{"file_id":"WWME_1ei6DgAA6ae9f7_dT3PlPkr67HN-MA"},{"file_id":"WWME_1ei6DgAAiE_RSsDLGgq5PFtocmtUqw"},{"file_id":"WWME_1ei6DgAApL9j_8WGn3INjb0_NxQRrQ"},{"file_id":"WWME_1ei6DgAA8pREGegm0uweqVI_ggrhKw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"704.53","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744698290,"commentcontent":"@张建乐 为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493422099160618756","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765932,"commentcontent":"","commentid":"7493712617670705760","media_id":["WWME_1ei6DgAAL63S5Xukyd2gINd1Lglyxg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:16,579 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140040"};result:{"info":{"sp_no":"202504140040","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612705,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-B2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:16,869 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140041"};result:{"info":{"sp_no":"202504140041","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744612798,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744695378,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695415,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744695424,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744695782,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744697315,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"141000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"6万个国台瓷酝瓶盖尾款\n超额单价：4.7元/个（瓶盖总费用为6.7元，国台承担2元）\n超额总价：282000\n尾款（50%）：141000\n\n（产品批次：国台瓷酝-A2025）\n供货商：桐城市烨辰塑业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfeHfx3_8EKxfbOhzp4cdpw"},{"file_id":"WWME_1ei6DgAAcM6ki4Mwn8ZuTH2ek6ZroQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"141000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744687743,"commentcontent":"包材单号：BCCG20250415101257236","commentid":"7493376799729745606","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744697313,"commentcontent":"","commentid":"7493417901309861368","media_id":["WWME_1ei6DgAADYjtJAu8opLzC5MKJivmWQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:17,163 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140043"};result:{"info":{"sp_no":"202504140043","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744613850,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744616728,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"请复核使用部门，是否让人事修改组织架构。其他无问题","sp_status":2,"sptime":1744617051,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744681474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683098,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683363,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744695686,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744698078,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744701939,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5457","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售二部团队建设费用 包括手机充值费用2630 (二部和一部)用一张增税发票来抵 部门活动费用1340部门团建费用1487","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3JzDsE9j4gbNtMW6QiTb6w"},{"file_id":"WWME_1ei6DgAALeTECLmkJzL_6-8zlG5AfQ"},{"file_id":"WWME_1ei6DgAAS_9BebBu0ZTicysPYONa-w"},{"file_id":"WWME_1ei6DgAA_XPzWE7yJGpA9-8DWY962w"},{"file_id":"WWME_1ei6DgAAVteGl5pgysEOYnpzgSqfQA"},{"file_id":"WWME_1ei6DgAAOFkp7Ntn4-6U_XjVKKFdLQ"},{"file_id":"WWME_1ei6DgAAGk6P7Yu5e0KUMS2-BZ9I5A"},{"file_id":"WWME_1ei6DgAAZP03DnqDvjFy3R5_mUmUHg"},{"file_id":"WWME_1ei6DgAAoUOkbGRcVRlxFS-sGnYPVA"},{"file_id":"WWME_1ei6DgAAMTs9RcYSlh-K0l7XQoaKEA"},{"file_id":"WWME_1ei6DgAAcab7436KlPAACBK9g3hhjA"},{"file_id":"WWME_1ei6DgAARcLA4_KS2qaecTPYRYZtBA"},{"file_id":"WWME_1ei6DgAAgZgUBOhoZdb7PKIC3Xmr9A"},{"file_id":"WWME_1ei6DgAAews8bAWFHM5WAkiS5oKgCw"},{"file_id":"WWME_1ei6DgAAgYnP8g9maYPcVnLUZHX8-g"},{"file_id":"WWME_1ei6DgAA1GUF6LtF9mMjVgemT_rnCg"},{"file_id":"WWME_1ei6DgAAjkSJSUxRiPJbZTYErXSdwA"},{"file_id":"WWME_1ei6DgAAwozo1Q-YK9VRfz6BxkaE0A"},{"file_id":"WWME_1ei6DgAA7pXK2Qkp51ZS_E7gajQzgg"},{"file_id":"WWME_1ei6DgAA5rUrvo8jrWG5nnRvmh9QZA"},{"file_id":"WWME_1ei6DgAAK1JUEvwds4bviu79BWD9kg"},{"file_id":"WWME_1ei6DgAAJDS1UjJJw0NEcM3sd0-73w"},{"file_id":"WWME_1ei6DgAAfo64a60UxnXEU_yjYPPc2w"},{"file_id":"WWME_1ei6DgAAIxU23AGfyV5KtD9oWmRmkw"},{"file_id":"WWME_1ei6DgAADQXJHOtxNdADYEg_s8rk3A"},{"file_id":"WWME_1ei6DgAAcqIj3Km7sPG_kxcf8L1jZA"},{"file_id":"WWME_1ei6DgAAM6ddEzXhOMcJOkTpeNfZag"},{"file_id":"WWME_1ei6DgAAx268L6A3ktFwtw5zZTwBEA"},{"file_id":"WWME_1ei6DgAAqJ7qXYYiI2KilKaQAjECcQ"},{"file_id":"WWME_1ei6DgAAllFdpPcGmjGLXIqUZrQaHw"},{"file_id":"WWME_1ei6DgAAD0VU5S1mLpZnSzdMt93Vhw"},{"file_id":"WWME_1ei6DgAAP7rvbbsADtOPoD99pi5juw"},{"file_id":"WWME_1ei6DgAAzwSoOJ1-E2t2tFadT1OB4Q"},{"file_id":"WWME_1ei6DgAAG32Gvp53vAnUwXb3J5AN7A"},{"file_id":"WWME_1ei6DgAAx09hfv3QjL7N73rF5l6HDQ"},{"file_id":"WWME_1ei6DgAArwmhJoM_c8XDxkJaMbroPg"},{"file_id":"WWME_1ei6DgAAXzoOIKk9Th_gCBquma5KIQ"},{"file_id":"WWME_1ei6DgAAGZ6pqGa_mH6-UKuIE-qKOw"},{"file_id":"WWME_1ei6DgAAk1X7Ee25qsCOno5DC6w3rA"},{"file_id":"WWME_1ei6DgAAX60xnxlTx860ByabZt6C0A"},{"file_id":"WWME_1ei6DgAA4I9IY5QLHe8uwU76hOSQDQ"},{"file_id":"WWME_1ei6DgAAAsczAruy4PJm_z3tOyUj4w"},{"file_id":"WWME_1ei6DgAA0m6jXYTdFfBX3ajDZxGAwQ"},{"file_id":"WWME_1ei6DgAApOVtFmJgV0j0KUxcLcihlg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5457","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744701936,"commentcontent":"","commentid":"7493437756943636100","media_id":["WWME_1ei6DgAAAOvwICWu7KGfQIKrahN4wg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:17,447 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140045"};result:{"info":{"sp_no":"202504140045","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614550,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616657,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617386,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617802,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622062,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1535.27","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAC2I5oKZbdVzqWqjssdUyXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1535.27","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622060,"commentcontent":"","commentid":"7493094692135919691","media_id":["WWME_1ei6DgAAixUOdfgSQTbZX8ddHUps2Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:17,747 [94] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140047"};result:{"info":{"sp_no":"202504140047","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744614901,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616625,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744618844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744619231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744619239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744622451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"237.67","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛2025年2月份个人所得税","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmV0hzledL7yPpVRD7FcsFQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"237.67","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744622447,"commentcontent":"","commentid":"7493096354288296792","media_id":["WWME_1ei6DgAA_bQ-8Fc91LpobL4erngIHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:18,016 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140049"};result:{"info":{"sp_no":"202504140049","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615314,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616601,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617807,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621211,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8389.37","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZauhwMubQy6763JhGcpzHw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8389.37","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621207,"commentcontent":"","commentid":"7493091028528821403","media_id":["WWME_1ei6DgAAStRFXf7ZoPuC2UAOHZEjAg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:18,284 [92] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140050"};result:{"info":{"sp_no":"202504140050","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615756,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679634,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679717,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681768,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681816,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682028,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688230,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"40000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月郭晓清工资剩余部分，金额40000元，私付\n收款信息：郭晓清，6225881202731088，招商银行广州珠江新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月杨桂连工资5100元，私付\n收款信息：杨桂连，中国工商银行，6222023602096338553","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年4月余炽刚住房补贴1500元，私付\n收款信息：余炽刚，6214833090608426，招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"46600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见费用内容明细","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688228,"commentcontent":"","commentid":"7493378881531999982","media_id":["WWME_1ei6DgAAPPixRDfR0r0N81zPeLuAgw","WWME_1ei6DgAAXKd81xkQz7OKf77bO3yiaw","WWME_1ei6DgAAb2Lg8p_RXd8UCHQd9Yi3WQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:18,541 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140051"};result:{"info":{"sp_no":"202504140051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615931,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679753,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679830,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680922,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744682578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"358837.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛电商，人数36，金额358837.91","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxPgWFxtQDfLqSh58vmxmmA"},{"file_id":"WWME_1ei6DgAAW0yPBoyPShzs0Hn1vHf6dQ"},{"file_id":"WWME_1ei6DgAARccYxNDV_8YxamYyVb5Hug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"358837.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744682548,"commentcontent":"","commentid":"7493354486117739987","media_id":["WWME_1ei6DgAA5n5lKIsGt4zszO4zi5Tr3A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:18,783 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140052"};result:{"info":{"sp_no":"202504140052","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744615998,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616559,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621845,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"132.91","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微藏名品2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1Lx0KAkJck876_4tjpogyQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"132.91","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621843,"commentcontent":"","commentid":"7493093760128013972","media_id":["WWME_1ei6DgAA5DxKBomSu7N8rsfQChC4vg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:19,047 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140053"};result:{"info":{"sp_no":"202504140053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616050,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679797,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682611,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683007,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744684391,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"167968.29","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体酱香臻选，人数28，金额167968.29（其中黑马哥团队1人，金额7707.74）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMfRNPO7j1v8kA80otWY6Yw"},{"file_id":"WWME_1ei6DgAAinVnkRGX9evi7YQvbDL_mg"},{"file_id":"WWME_1ei6DgAACsxZOmFsnBlixkX7SfUaYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"167968.29","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744684388,"commentcontent":"","commentid":"7493362388857562447","media_id":["WWME_1ei6DgAAP2eKJ0WekYaLmD9Mr6Mcdw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:19,293 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140054"};result:{"info":{"sp_no":"202504140054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616136,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679837,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744679852,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682048,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744683029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683370,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744685439,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"62971.52","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年月非销售人员工资，主体膳食园，人数12，金额62971.52","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVac0c4WY7IWgCuJ3sTO5CA"},{"file_id":"WWME_1ei6DgAA-9aX8uT6_OnaX1Xl6U4Spw"},{"file_id":"WWME_1ei6DgAA7Zyhxn7lb7Pyyn0BQh90bQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"62971.52","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685436,"commentcontent":"","commentid":"7493366889983263196","media_id":["WWME_1ei6DgAA4Qdgw2bRRSTCoMz8lsqlvA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:19,547 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140055"};result:{"info":{"sp_no":"202504140055","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616218,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679861,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680097,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681186,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683892,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9297.17","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微藏名品，人数1，金额9297.17","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAl--BgcRLrOuhtVaQEUMeGg"},{"file_id":"WWME_1ei6DgAAc0ROeCC14EOaJdVEeozVCw"},{"file_id":"WWME_1ei6DgAAndGkFvI7Fqtb8i7KqTAEhg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9297.17","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683886,"commentcontent":"","commentid":"7493360232783951928","media_id":["WWME_1ei6DgAA_wEs2j4IrCqKeGqXxSM0Og"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:19,795 [455] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140056"};result:{"info":{"sp_no":"202504140056","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616324,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680098,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681125,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681755,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681780,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744683258,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11887.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月非销售人员工资，主体微牛酒业，人数2，金额11887.25","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMUY13tl_cp307jq2Ab0EtQ"},{"file_id":"WWME_1ei6DgAAx4iJy3EwxvqQIfJ0notehQ"},{"file_id":"WWME_1ei6DgAAX0vdBXgu48f-9tpotXpNSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11887.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744683254,"commentcontent":"","commentid":"7493357518364657929","media_id":["WWME_1ei6DgAAIQWtaa_6OFAXFxGDWDyHLQ","WWME_1ei6DgAAv4olk20-tyFFt8zikj0_pw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:20,011 [253] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140057"};result:{"info":{"sp_no":"202504140057","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744616375,"applyer":{"userid":"ChenJuan","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744616522,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744617387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744617817,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744617851,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744621589,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"499.39","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园2025年3月份个人所得税费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1mY6nI1mLq3PKB-jskOPrw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"499.39","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744621584,"commentcontent":"","commentid":"7493092647731479209","media_id":["WWME_1ei6DgAABuVybuRr8qEIPI-4StWvOw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:20,240 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140063"};result:{"info":{"sp_no":"202504140063","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619082,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:20,472 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140064"};result:{"info":{"sp_no":"202504140064","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619577,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:20,726 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140065"};result:{"info":{"sp_no":"202504140065","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619843,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683912,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683927,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744684055,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744688358,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766784,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744767238,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744769850,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"102000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台双龙臻藏酒盖（尾款）\n合同总价：204000元\n单价：3.4元/个\n尾款50%：102000元\n\n批次：A2025双龙臻藏\n供应商：成都联众包装制品有限公司\n包材单号：BCCG20250328101455480","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoFgJQgS0G9ZEoouqBipaqA"},{"file_id":"WWME_1ei6DgAAkmy4eASsdW-yDOsAIYBrAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"102000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744769841,"commentcontent":"","commentid":"7493729406697908979","media_id":["WWME_1ei6DgAA-8oAax-RAG8vIaJiBqsEMQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:21,024 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140066"};result:{"info":{"sp_no":"202504140066","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744619877,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744683486,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744683528,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683911,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744697209,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744698069,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744704565,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744709291,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"280000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"一万套东方国酝臻品500ML*4四色礼盒瓶盖货款(第三批)\n超额:7元/个(总价9元/个，国台承担2元/个)\n数量:40000个\n全款:280000元\n(之前给盖子厂下单了5万套，只是支付了保证金，不计算入预付款，\n现第三批一万套四色瓶盖已生产好，全款支付1万套臻品500ML四色礼盒瓶盖货款给盖子厂)\n系统供应商:【东方国酝臻品500ML*4-A2025)\n供应商:成都联众包装制品有限公司\n包材单号：BCCG20250317105953352","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATXHm9cWyp59Zec7JgAtrTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"280000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王熙来","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行新津支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222034402008502066","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744695961,"commentcontent":"东方国酝臻品四色礼盒瓶盖合同","commentid":"7493412094514799874","media_id":["WWME_1ei6DgAAVweUcuc7iuP7RuS5KrqhiQ"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744709283,"commentcontent":"","commentid":"7493469312068354327","media_id":["WWME_1ei6DgAAcQFrK6HuVe6qwpMfEcrvEA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:21,228 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140068"};result:{"info":{"sp_no":"202504140068","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620476,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:21,467 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140069"};result:{"info":{"sp_no":"202504140069","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744620576,"applyer":{"userid":"YinShengZu","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744621136,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单已完成，客户要对公账户需先垫付取消代收，后面客户又对公账户支付给公司，申请销售支付给快递5400元，中信邓子乐1798","sp_status":2,"sptime":1744621910,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680909,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744681905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683157,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687370,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YinShengZu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹胜祖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832066919551","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户对公账户支付，销售先垫付，取消代收。客户又对公账户支付给公司。申请销售支付退款。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"颜飞","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504121434240796","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPw37JR3lxe69hp5WrvnUaQ"},{"file_id":"WWME_1ei6DgAAnItXfJJmoTFya16Qjqexsw"},{"file_id":"WWME_1ei6DgAAqDgF71-MDdEfNHksnjkhfw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"5400","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"5400"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687368,"commentcontent":"","commentid":"7493375187860066054","media_id":["WWME_1ei6DgAAH7Y1kqFvmDmU3OI462CVLA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:21,708 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140073"};result:{"info":{"sp_no":"202504140073","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622215,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744679963,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744679995,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681207,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681804,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687859,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李欣颖2025年4月1日试播开始，4月12日试播结束，试播期间实际出勤9天，月薪资标准8000元，则实际发放8000/26*9=2769.23元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADtU9X8rElCsEd21FVyI14w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李欣颖","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州汇桥新城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212253602023741228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687846,"commentcontent":"","commentid":"7493377240854468974","media_id":["WWME_1ei6DgAAVNMC9TLyL2FxeHMaA-BSYw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:21,966 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140076"};result:{"info":{"sp_no":"202504140076","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622588,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680035,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744680066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744681194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744681789,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744681942,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744686192,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6804.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月薪资（4490.08元）和4月薪资（2314.7元）提前结算，合计6804.78元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAT5VNcEdHbi0ZPBlHxmf4vA"},{"file_id":"WWME_1ei6DgAA_CsWAvYH9mmfKVKBwCvujA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6804.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744686188,"commentcontent":"","commentid":"7493370119798709526","media_id":["WWME_1ei6DgAAaXdoejhctZm1hH_ynsG8ig"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:22,256 [283] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140077"};result:{"info":{"sp_no":"202504140077","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744622761,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744680401,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744680583,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744680866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744680920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744680923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744681608,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4730.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"李谷成2025年2月18日入职，今日劝退，3月保底提成（3000元）和4月保底提成（3000/26*15=1730.77元）提前结算，合计4730.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAeQEbKXyNlk5pUhIIXnVCCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4730.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"李谷成","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092214728","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744681606,"commentcontent":"","commentid":"7493350440258502679","media_id":["WWME_1ei6DgAAqSrygQYx8sqKz_Xgg24aBQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:22,462 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140080"};result:{"info":{"sp_no":"202504140080","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744624865,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1350000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒2.5L(2024) 2500ML\n数量：3000箱\n金额：3000*90*5=1350000\n\n涉及国台订单号：\nPD20241212610461\nPD20241212610460\nPD20241212610459\nPD20241212610458","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1350000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:22,643 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140081"};result:{"info":{"sp_no":"202504140081","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744625339,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/12\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:23,004 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140083"};result:{"info":{"sp_no":"202504140083","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629413,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2160000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/30\n合同编号：20240513100078-定制酒合同\n产品：东方国酝 500ML\n数量：4000箱\n金额：4000*6*90=2160000\n\n涉及国台订单号：\nPD20241230616661\nPD20241230616660","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2160000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:23,199 [231] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140084"};result:{"info":{"sp_no":"202504140084","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744629434,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1620000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/27\n合同编号：20240513100078-定制酒合同\n产品：东方国酝酒 750ML*2\n数量：1500箱-6,000盒\n金额：1500*4*3*90=1620000\n\n涉及国台订单号：\nPD20241227615845\nPD20241227615844\nPD20241227615833","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1620000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:23,389 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140085"};result:{"info":{"sp_no":"202504140085","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744635348,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"900000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还赊销订单\n订单日期：2024/12/14\n合同编号：20240729060001-电商平台经销合同\n产品：东方樽酒5L\n数量：1000箱\n金额：1000*90*10=900000\n\n涉及国台订单号：\nPD20241214610846\nPD20241214610843","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"900000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行仁怀国酒支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2403015219100069957","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:23,605 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150006"};result:{"info":{"sp_no":"202504150006","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744684551,"applyer":{"userid":"GuanSiZhong","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744684599,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744684701,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"GuanSiZhong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"管思仲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3113 2413","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"219","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"订单取消重新下","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杜兴刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202503311730085993","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcg6_8OoSRnyKoqpx1QcTeA"},{"file_id":"WWME_1ei6DgAAgwYKE-IpqnSLW7_NzXUOBg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"219","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"219"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:23,911 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150008"};result:{"info":{"sp_no":"202504150008","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744685556,"applyer":{"userid":"XiuZeHe","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744688474,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744695365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744695891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744696404,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744697970,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744698004,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnZRRh3Ect0zhR_K_M-m1cA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744685565,"commentcontent":"","commentid":"7493367444034087228","media_id":["WWME_1ei6DgAAILRKMf3ty4NWyiWLe3sagQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:24,105 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150022"};result:{"info":{"sp_no":"202504150022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744700464,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2月1日到4月15日 洗车费用合计882","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh8q4XmvKqA9_vF0bLl-6nQ"},{"file_id":"WWME_1ei6DgAAhORxeaoybPCi8wqplaTUVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:24,326 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150035"};result:{"info":{"sp_no":"202504150035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707562,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765766,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765844,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765938,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"34.64","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微牛酒业2025年第一季度印花税34.64元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAY58LbLRYdVWROdWjy_KOug"},{"file_id":"WWME_1ei6DgAAbzOJFfhb29wTXpNeADUh1g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"34.64","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:24,558 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150036"};result:{"info":{"sp_no":"202504150036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707669,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765632,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765653,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765946,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州膳食园2025年第一季度印花税36.92元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOs6cKt-MUTs2QkUCn5VrKQ"},{"file_id":"WWME_1ei6DgAAISty5xEcQOjyVOWu-G8FEw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"36.92","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:24,831 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150037"};result:{"info":{"sp_no":"202504150037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744707757,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765510,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744765548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744765950,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"24.5","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广州微藏名品2025年第一季度印花税24.5元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkk3CfdLZI4FLrbl_3lnHtw"},{"file_id":"WWME_1ei6DgAAza0FdueCNGrZOj9cLtJAtA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"24.5","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046639","value":[{"text":"广州微藏名品投资有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256056","value":[{"text":"6406","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:25,057 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150042"};result:{"info":{"sp_no":"202504150042","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744710718,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744765443,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744765521,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744766132,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239631694","value":[{"text":"技术部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"注册域名：guotai.ai\n时效：2年","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578128185","value":[{"text":"收据","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd3DHdRXeMdk-HtRDxxNgmQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1200","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:25,295 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504150046"};result:{"info":{"sp_no":"202504150046","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744711426,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:25,474 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":100,"Size":100};result:{"sp_no_list":["202504160002","202504160003"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:25,678 [359] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160002"};result:{"info":{"sp_no":"202504160002","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744765409,"applyer":{"userid":"ZhangRuoYu","partyid":"297"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangRuoYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744685866157","value":[{"text":"专场-老三讲陈皮","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735886085184","value":[{"text":"业务招待费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"369.3","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4.13日老三讲陈皮专场业务招待费用：午餐、晚餐、主播助播咖啡以及爆炸贴费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASvnbnZnQmP_W13VvsRtArg"},{"file_id":"WWME_1ei6DgAA0wRKB7V2bl0p-UvpDpR2rA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"369.3","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张若宇","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690320519","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:10:25,885 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504160003"};result:{"info":{"sp_no":"202504160003","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744766550,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744766574,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744766703,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744766758,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3430618.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2024年给股东的利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3430618.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王富强","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州粤秀支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602015001033696550","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:39:59,521 [314] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1744774799424271037930823], from ip: 58.62.255.50, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method292(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-04-16 11:39:59,740 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-04-09 00:00:00","EndTime":"2025-04-16 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202504090005","202504090009","202504090017","202504090018","202504090020","202504090026","202504090031","202504090032","202504100007","202504100009","202504100010","202504100012","202504100013","202504100016","202504100017","202504100021","202504100022","202504100028","202504100035","202504100037","202504100040","202504100044","202504100051","202504100054","202504100055","202504110001","202504110010","202504110014","202504110018","202504110021","202504110024","202504110025","202504110026","202504110029","202504110030","202504110032","202504110033","202504110034","202504110038","202504110039","202504110042","202504120012","202504120027","202504120031","202504120033","202504120048","202504120050","202504120051","202504120053","202504130012","202504140001","202504140010","202504140011","202504140012","202504140013","202504140019","202504140022","202504140023","202504140024","202504140026","202504140028","202504140032","202504140035","202504140036","202504140040","202504140041","202504140043","202504140045","202504140047","202504140049","202504140050","202504140051","202504140052","202504140053","202504140054","202504140055","202504140056","202504140057","202504140063","202504140064","202504140065","202504140066","202504140068","202504140069","202504140073","202504140076","202504140077","202504140080","202504140081","202504140083","202504140084","202504140085","202504150006","202504150008","202504150022","202504150035","202504150036","202504150037","202504150042","202504150046"],"next_cursor":100,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:39:59,957 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090005"};result:{"info":{"sp_no":"202504090005","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744165888,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看下这个","sp_status":12,"sptime":1744167646,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"原订单内容，3箱东方樽臻品送小四色1盒，新订单内容不详。建议先将重新下的订单提交，展示客户聊天确认、新订单内容和新订单付款凭证，再予以审批","sp_status":2,"sptime":1744167854,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"建议先将重新下的订单提交 附件里面展示客户聊天记录 新订单内容和新订单付款凭证 聊天记录质检可以查阅","sp_status":12,"sptime":1744168186,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"CaiShaoMin_1","partyid":null},"speech":"","sp_status":3,"sptime":1744168350,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenXuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:00,130 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090009"};result:{"info":{"sp_no":"202504090009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744168415,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"你看一下","sp_status":12,"sptime":1744168551,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得口感不合适，要求退款，全部原封不动退回，重新发东方樽，款退给我，重新帮客户下单发货","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:00,356 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090017"};result:{"info":{"sp_no":"202504090017","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744179895,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"先看下","sp_status":12,"sptime":1744179958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意，订单存在，销售已支付，请财务审批时核查202504060945374267","sp_status":2,"sptime":1744180066,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744180082,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2997","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，款退给我，剩余差价243元退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"2997","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"2997"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:00,572 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090018"};result:{"info":{"sp_no":"202504090018","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744181253,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744181291,"media_id":[]}]},{"sp_status":3,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":3,"sptime":1744181979,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行惠州惠阳淡水支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6228481134470197514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"243","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户订购3240元，3箱东方樽臻品，口感不满意已经快递回来了，换成3箱东方樽，剩下243元差价退回给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAKTAzMc-sLYOx2zqCG3iq1w"},{"file_id":"WWME_1ei6DgAAMFXCS3Sp_3RaScaBE6oibw"},{"file_id":"WWME_1ei6DgAAX9A2Ko7PxT6mAgOidtbJXw"},{"file_id":"WWME_1ei6DgAAOmuyCg8D6nygOXXiuz06NA"},{"file_id":"WWME_1ei6DgAAwb1QFAOfcwkI1dXF_ASXug"},{"file_id":"WWME_1ei6DgAAqpXMrZJpUQqHCXJP1iy7eQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"243","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"243"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:00,823 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090020"};result:{"info":{"sp_no":"202504090020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744182145,"applyer":{"userid":"CaiShaoMin_1","partyid":"239"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744183648,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户全款支付，签收后退回，已退回仓库，需退款3240元，招商0801","sp_status":2,"sptime":1744184367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744186656,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744186792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744186912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255250,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"CaiShaoMin_1","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"蔡少民","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 6128 7095","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3240","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户觉得东方樽臻品口感不合适，要求退款，全部原封不动自己寄快递退回，我这边垫付2997元重新发东方樽，剩余差价243元垫付退给客户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王建明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202504041335576000","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"202504060945374267重新下单东方樽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA43m_s87a4TOBAmvF0I8fug"},{"file_id":"WWME_1ei6DgAAhHTdf2K-yNGBq8iDu3xzZA"},{"file_id":"WWME_1ei6DgAAumrwT3RmW46O0mrI7YIUaA"},{"file_id":"WWME_1ei6DgAAYdIQQVvoFS3oQ2M-U0jVFw"},{"file_id":"WWME_1ei6DgAAaoIGIl8HaXUBdNQ5AdilQw"},{"file_id":"WWME_1ei6DgAA8Dgly_0ej5JbzVp376c6wg"},{"file_id":"WWME_1ei6DgAAROD6LDyvGwz4ZH99kq7Ghg"},{"file_id":"WWME_1ei6DgAALJ6ajUVAZpufU1OQKr2YRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3240","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3240"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255248,"commentcontent":"","commentid":"7491519246592171278","media_id":["WWME_1ei6DgAA0VKBZvzy05GL5RJ1AV6ivA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:01,069 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090026"};result:{"info":{"sp_no":"202504090026","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744185842,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744187195,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744187249,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744188621,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744189840,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744190476,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744252024,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255768,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"412","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"万里牛技术服务费，抖音国台酒庄白酒旗舰店12元/年。视频号-国台白酒旗舰店400/年 合计412","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAhFOAt_a9KdmAKwbpJwT4xw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"412","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"余炽刚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9060 8426","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255766,"commentcontent":"","commentid":"7491521471385207082","media_id":["WWME_1ei6DgAAV2RF9NgJP5ZByCGS8Luqeg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:01,347 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090031"};result:{"info":{"sp_no":"202504090031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744187833,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744192708,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251855,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251879,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744254284,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744255279,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"陈世明2023年10月4日入职，2025年3月5日办离，现以5000*（N+1）=12500元协商一致调解成功，于2025年4月10号支付完毕\n备注：穂云劳人仲案【2025】5292号调解款\n公司主体：广东微牛电子商务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-1XSAolwlGQab7Ag54j_Eg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈世明","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914448047","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744255277,"commentcontent":"","commentid":"7491519371146174366","media_id":["WWME_1ei6DgAAsmb7PQbLI5VO-ltQu1ENWg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:01,622 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504090032"};result:{"info":{"sp_no":"202504090032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744188526,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744192588,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744192654,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744251848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744251866,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744251877,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744266096,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175120","value":[{"text":"商务部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"23951.35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年2月王福全达播奖金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAMyPGhAjzzKFGlQBlIK0ZdQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"23951.35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王福全","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行深圳金丰城支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214857813846237","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744266091,"commentcontent":"","commentid":"7491565816922542469","media_id":["WWME_1ei6DgAAVmGWdgxWH2k8BiI9_Ds_Ag"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:01,885 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100007"};result:{"info":{"sp_no":"202504100007","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744251912,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744355827,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744355918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744356135,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744356295,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421333,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423448,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425861,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"73559.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"德邦物流2025年3月份物流费用：73559.07元，发票已申请  F2015083114400609：73559.07元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIdl3_7hSQFtaUNL2FjtJjw"},{"file_id":"WWME_1ei6DgAAggVWJgf7cpW2CMVVrNkpaQ"},{"file_id":"WWME_1ei6DgAA5zqFqpgYoTD7-3P2m5-5YQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"73559.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东德邦物流有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"3602074009200182972","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州设计之都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425859,"commentcontent":"","commentid":"7492252015257485708","media_id":["WWME_1ei6DgAAONXpcLJIQXLBztIFMShstQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:02,141 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100009"};result:{"info":{"sp_no":"202504100009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252179,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356561,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356620,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357765,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421325,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744427451,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1086.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"顺丰速运2025年3月份物流费用合计1086.01元，发票已开\n0200241758：1086.01元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA252TXFyoXojkhQDocSaR7g"},{"file_id":"WWME_1ei6DgAAqzoB8kqjRex6pZp2epb5kQ"},{"file_id":"WWME_1ei6DgAAcqUH5HKvmnnl2JCYbGy-qw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1086.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州顺丰速运有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州第三支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602840419100002570","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578261351","value":[{"text":"3117","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744427449,"commentcontent":"","commentid":"7492258844255481244","media_id":["WWME_1ei6DgAAkyi3yRXleYAila2NVfhRog"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:02,398 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100010"};result:{"info":{"sp_no":"202504100010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252412,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356699,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356812,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357770,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421317,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425904,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"489.54","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东快递（广东微牛）3月份物流费：489.54元，发票已申请\n020K2919648：收派服务费 489.54元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHrfhRSPpz_iEdmBV74PNYA"},{"file_id":"WWME_1ei6DgAA9wPvRF6qo_8sD9TOKd452w"},{"file_id":"WWME_1ei6DgAAIUEg-G-IFSQBTk6bdtbfLQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"489.54","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425902,"commentcontent":"","commentid":"7492252199941061521","media_id":["WWME_1ei6DgAA_tvrw8JHgiL2rDIVxmviZQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:02,667 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100012"};result:{"info":{"sp_no":"202504100012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744252902,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356738,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744356831,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744357297,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744357775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423450,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425942,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份小件物流费：35元，发票已申请\n020K2780582 收派服务费 35元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmrp6EF7CKemGl22A2TsA8A"},{"file_id":"WWME_1ei6DgAAEHccYZARapNNhKfVtCZEDQ"},{"file_id":"WWME_1ei6DgAAZJvqZYg_EnoiSs9QXtXvfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东京邦达供应链科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行北京经济技术开发区分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"341567536806","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425940,"commentcontent":"","commentid":"7492252363149857218","media_id":["WWME_1ei6DgAAvZQQO8XI1RbbC-rKX-IdlQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:02,990 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100013"};result:{"info":{"sp_no":"202504100013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744253235,"applyer":{"userid":"LinYueLi","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744356976,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744358183,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744358470,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744358589,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744421298,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423451,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744425990,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LinYueLi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"63108","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"京东物流（微牛科技）3月份物流费用：总63108元，发票已申请\nEBU4418055068948  2994.4元\nEBU4418055068956  60113.6元，合并63108元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATy3O8OiHETS8kmNdtyAQwg"},{"file_id":"WWME_1ei6DgAAufCmarimFAKnKrFFv5zXtA"},{"file_id":"WWME_1ei6DgAAiTYKc6TQsI7-aYkYd_bhbQ"},{"file_id":"WWME_1ei6DgAAsGp5hxrdWFRJrNcXb7nEjA"},{"file_id":"WWME_1ei6DgAA5bcM0u_oyVJU4O3m0Wac1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"63108","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"京东物流运输有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行股份有限公司宿迁宿豫支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"528776141221","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744425988,"commentcontent":"","commentid":"7492252569308259669","media_id":["WWME_1ei6DgAADg1Y-kC38LNeIWiIEkQ5fw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:04,579 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100016"};result:{"info":{"sp_no":"202504100016","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744258045,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268160,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744268203,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744268432,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744268599,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269198,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744271255,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"直购+私域视频部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10327.24","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"越泽楷2024年11月11日入职，2025年4月9日以3天薪资赔偿协商一致离职，薪资提前结算\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuheUtMHjCNqtXqXKCGqNAw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10327.24","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"越泽楷","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州岭南新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602134264308","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578256784","value":[{"text":"6846","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744214400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744271253,"commentcontent":"","commentid":"7491587987543741559","media_id":["WWME_1ei6DgAA9in4tR4-LikS-CTuxbTXlg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:05,383 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100017"};result:{"info":{"sp_no":"202504100017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744260238,"applyer":{"userid":"LongJinWu","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744263362,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744263452,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744264367,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744265071,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744267737,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:05,628 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100021"};result:{"info":{"sp_no":"202504100021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265737,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744598967,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744599026,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744599949,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744600075,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744601261,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744601417,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744609975,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"22995","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"45990个东方国酝100ml酒盖（尾款）\n超额单价：1元/个\n合同总价：45990元\n尾款50%：22995元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPccJXhAYEHSSJVvydgOFEQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"22995","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271750,"commentcontent":"包材采购单号BCCG20250312174217991","commentid":"7491590122143178330","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744609973,"commentcontent":"","commentid":"7493042778866219900","media_id":["WWME_1ei6DgAAoy8JtrCZI4HWAv6TlTYUEw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:05,983 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100022"};result:{"info":{"sp_no":"202504100022","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744265921,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600992,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601480,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611374,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683169,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683362,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744687404,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"gaiali","partyid":null},{"userid":"TaoBinHua","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"54000只100ml东方国酝瓶盖（尾款）\n超额单价：1元/只\n合同总价：54000元 \n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：A2025-东方国酝(2025)100ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7zQ9_Tz9nOp0E30nPBjiCQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"建设银行遵义分行人民路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"gaiali","partyid":null},"commenttime":1744271779,"commentcontent":"包材采购单号BCCG20250225152048313","commentid":"7491590246697216880","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744687402,"commentcontent":"","commentid":"7493375333889003529","media_id":["WWME_1ei6DgAAjBq9ZQDjlkToxNKRO5_xgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:06,365 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100028"};result:{"info":{"sp_no":"202504100028","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744267886,"applyer":{"userid":"LongJinWu","partyid":"1"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1744268198,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1744268309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744268534,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744268567,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744269199,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744272126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744274359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744332949,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LongJinWu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1171","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"管理层聚餐（管理层+BP+内容策划）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvV5z3x5ZLZjQ7u0jc79oxg"},{"file_id":"WWME_1ei6DgAApUUvn599hq6tQ0140ANBpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1171","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙金伍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6216611900028026001","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744332947,"commentcontent":"","commentid":"7491852961256103086","media_id":["WWME_1ei6DgAA5Qpi1qT_l5vemsHYljwk5g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:06,560 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100035"};result:{"info":{"sp_no":"202504100035","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744273130,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"麻烦修改费用类别为【市场宣传费】","sp_status":3,"sptime":1744278485,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:08,527 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100037"};result:{"info":{"sp_no":"202504100037","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744274375,"applyer":{"userid":"yuchigang","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744279393,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744279432,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744279750,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744279863,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744290123,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744333473,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744334645,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"yuchigang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购 Redmi 14R 6GB+128GB 20台 630*20=12600","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAApLSL3d1P9E5DKxGM_DntAw"},{"file_id":"WWME_1ei6DgAA2o5gUdq-Kakru6SjeYWPwA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12600","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广东骏虹信息科技有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"商银行广州分行远洋大厦支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"120921061310701","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"DengZiLe","partyid":null},"commenttime":1744279884,"commentcontent":"银行名字不对吧","commentid":"7491625058009748039","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286083,"commentcontent":"更新收款信息","commentid":"7491651681898193693","media_id":[]},{"commentUserInfo":{"userid":"yuchigang","partyid":null},"commenttime":1744286099,"commentcontent":"公司名称：广东骏虹信息科技有限公司\n收款银行账号：120921061310701\n开户银行：招商银行广州分行远洋大厦支行\n开户行联行号：308581002431 ","commentid":"7491651750617633200","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744334643,"commentcontent":"","commentid":"7491860245520597311","media_id":["WWME_1ei6DgAAP3LDXW5XiIrSza3gFtms4w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:08,784 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100040"};result:{"info":{"sp_no":"202504100040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744275390,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338857,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338891,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"财务建议按照正常发薪日结算工资。","sp_status":2,"sptime":1744339000,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"我们主动辞退的直播间投手。","sp_status":2,"sptime":1744342218,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744364692,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3769.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"吴普泽2025年3月26日入职，今日办离，3月和4月薪资提前结算，合计3769.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA4CBXRzm81851qS29OrwXRg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3769.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴普泽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833092660169","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744364689,"commentcontent":"","commentid":"7491989292108001534","media_id":["WWME_1ei6DgAA5Bzwci64mfMVJJ2dlvQItw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:09,018 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100044"};result:{"info":{"sp_no":"202504100044","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744276729,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338999,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744339103,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744339158,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744341421,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年3月10日-2025年4月9日国台阿工资5500元(私)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张大连","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州天河华景支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602095042222","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744341418,"commentcontent":"","commentid":"7491889343924041279","media_id":["WWME_1ei6DgAAKSo-GlO83O6vioD6_-FGUw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:09,236 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100051"};result:{"info":{"sp_no":"202504100051","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279669,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:09,456 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100054"};result:{"info":{"sp_no":"202504100054","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744279923,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338376,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744338503,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744339869,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340259,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"刷单的订单号请提供一下，月末财务需要对账","sp_status":12,"sptime":1744683000,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744683420,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":12,"sptime":1744684087,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744711854,"media_id":["WWME_1ei6DgAABv3ea6ZhirYiiDlcP03zMA"]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744712187,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744765124,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239635383","value":[{"text":"IP打造及项目运营部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1683","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酒业流量课堂抖音店铺刷单：\n服务费:6.5\n产品:10.5\n\n(6.5+10.5) x99=1683","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArt-KhjQfaRNfrL12fKCf-A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1683","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744732800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744340604,"commentcontent":"@邓子乐 ​刷单的订单号请提供一下，月末财务需要对账","commentid":"7491885849488372075","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744765122,"commentcontent":"","commentid":"7493709138747222120","media_id":["WWME_1ei6DgAAMkoQ42QBNLwnq7LrtvYqZw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:09,665 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504100055"};result:{"info":{"sp_no":"202504100055","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744280478,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339031,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_FbknjVktjqyAL2H4nY6kA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:09,916 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110001"};result:{"info":{"sp_no":"202504110001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744325078,"applyer":{"userid":"HuangJiaJia01","partyid":"290"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744338361,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744338524,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":2,"sptime":1744339790,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744339867,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"建议投放账户登录用公司手机号，而非个人手机号。","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744340280,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744340305,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744340944,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HuangJiaJia01","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"30000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽直播组视频号投流费用\n3月份夏爽视频号广告费用使用约2.1w，成交79.2w，目前账户备用费用不足，故4月份申请3万广告费用。\n\n审批通过后出纳修先生登录https://channels.weixin.qq.com/login.html\n找黄嘉嘉扫码登陆后修先生通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月30日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgefHjpwFsqV1mldmMpDVnw"},{"file_id":"WWME_1ei6DgAAhMrNtKt9JPTqYsjG-pueVQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"30000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳市腾讯计算机系统有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"登录账号通过企业网银充值","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744300800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744340937,"commentcontent":"","commentid":"7491887278044757413","media_id":["WWME_1ei6DgAAeXzOe1dRHfP-4HhlzSQ6rg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:10,129 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110010"};result:{"info":{"sp_no":"202504110010","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744338925,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744339330,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744339487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744339520,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744340352,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"使用部门请填写 直播专场项目","sp_status":11,"sptime":1744421238,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"38.61","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙样品拍摄运输费\n1箱双龙空包材，1瓶双龙寄到广东省广州市白云区石槎路聚源街50号白云欣凯科创园2号楼，用作林熙专场直播","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6odfXA2wUMbRujluykU3g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"38.61","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黎俊茵","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6225882013017162","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:10,394 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110014"};result:{"info":{"sp_no":"202504110014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744341639,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744351583,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744351622,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351720,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744351740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361634,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744419336,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27642.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年3月薪资结算，人数7，已提前结算1，合计实发27642.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYFjaNhAXGEpiqMPP5lgycw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27642.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"华夏银行广州番禺支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6230200158297841","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744419333,"commentcontent":"","commentid":"7492223986300902051","media_id":["WWME_1ei6DgAAWSROs4CG9EFewU2mlvnPwA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:10,608 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110018"};result:{"info":{"sp_no":"202504110018","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744348140,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"520.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"成都糖酒会直播与泸州酒博会直播交通费即餐补","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtM97IXn0nECO1nohPphbfw"},{"file_id":"WWME_1ei6DgAAL4aoDTuo4L3SIgIDXpMZew"},{"file_id":"WWME_1ei6DgAAJx8z6UY63Blk_oS9-celRA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"520.25","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:10,895 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110021"};result:{"info":{"sp_no":"202504110021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744350634,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744350786,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744351813,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744351952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744352126,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744361633,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744363734,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175791","value":[{"text":"销售一部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"14000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"刘豪南2023年12月16日入职，2025年2月18日辞退，现以5000*（N+1）+1500=14000元（N=1.5）协商一致离职\n备注：穂云劳人仲案【2025】4471号调解款\n公司主体：广州微牛酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA8uKcUjMC81oBIdCaQdyI5Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘豪南","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行茂名信宜玉都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212262016002997298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577045695","value":[{"text":"广州微牛酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744363565,"commentcontent":"","commentid":"7491984464564751187","media_id":["WWME_1ei6DgAAOH9rl4MMCCoaJYwTyBa8aQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:11,158 [435] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110024"};result:{"info":{"sp_no":"202504110024","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352640,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600531,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1280.43","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1~2月份市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7xT3BdEBYbPEC-d1n7EmNQ"},{"file_id":"WWME_1ei6DgAA-iFf7_9KaZZT0i6F3rAzmg"},{"file_id":"WWME_1ei6DgAAorCO6T2hpYzg2RAEMT2vyA"},{"file_id":"WWME_1ei6DgAAoIhYY2YUwbOYadzOIynNGA"},{"file_id":"WWME_1ei6DgAAA6YXE2xtZsv1TmRtYlz3vA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1280.43","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:11,382 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110025"};result:{"info":{"sp_no":"202504110025","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352749,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:11,611 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110026"};result:{"info":{"sp_no":"202504110026","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744352813,"applyer":{"userid":"ZhangJianLe","partyid":"290"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":3,"sptime":1744600551,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LuManXiaShuang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJianLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"882.01","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"3月市内交通费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-pna2L24I3QSwSsJMeVXmA"},{"file_id":"WWME_1ei6DgAAJI1saIpfat8--HzV7C1QAQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"882.01","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张建乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8318 2521 4916","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:11,821 [37] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110029"};result:{"info":{"sp_no":"202504110029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353184,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366250,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419112,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744419953,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422380,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744424118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424167,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426891,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"351","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"双龙瓶子空包材  运费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvgo3Yw1H4EjhEpWq3ez-xA"},{"file_id":"WWME_1ei6DgAA94e_zJz38-YiBQPVuGXxxA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"351","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426888,"commentcontent":"","commentid":"7492256434778860579","media_id":["WWME_1ei6DgAAvfxvMk_lWQ4Usa7HjfWm6w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:12,070 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110030"};result:{"info":{"sp_no":"202504110030","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744353721,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744600669,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611369,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611711,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611726,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615650,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"194.25","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"叉车柴油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAPXVvs4ZtujP4-1rd0E_9LQ"},{"file_id":"WWME_1ei6DgAAk_gku1eUVqeBIXVGQ0dGpg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"264.9","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAOq0laUDb5JT8wkmt7L1cMQ"},{"file_id":"WWME_1ei6DgAAvkKksGntGhvryXHF7y9rLA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"459.15","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615648,"commentcontent":"","commentid":"7493067152805654140","media_id":["WWME_1ei6DgAAFXhnX1Gxpdyv5ggwxvgDFQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:12,344 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110032"};result:{"info":{"sp_no":"202504110032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354128,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601097,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601452,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611378,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611692,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611747,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月卫生费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA81Ck2n71PyipSIHB2qqtAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615623,"commentcontent":"","commentid":"7493067045431433026","media_id":["WWME_1ei6DgAAfm10DGK_a-F6KrFNS2ZHgg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:12,574 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110033"};result:{"info":{"sp_no":"202504110033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354523,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601138,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601277,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611666,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611799,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615576,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"386.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货紫气东来547件双龙1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAQ5nkuJqpInEJCb9IGQ16mA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"386.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615567,"commentcontent":"","commentid":"7493066804913275350","media_id":["WWME_1ei6DgAA5brAdGF40KZ_Kl7OJ9dwgQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:12,798 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110034"};result:{"info":{"sp_no":"202504110034","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744354838,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601248,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601296,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744611382,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744611684,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744611771,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744615601,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"720","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"发货19国标100ml 101件 国酝100ml 2件 东方尊臻品45件 臻品150件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd0imC1PpkiiF65fUtXndww"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"720","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744615599,"commentcontent":"","commentid":"7493066942352260659","media_id":["WWME_1ei6DgAA1lH7RKuXJUgtKbv189Elqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:13,040 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110038"};result:{"info":{"sp_no":"202504110038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357508,"applyer":{"userid":"WuNingNa","partyid":"3"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744421904,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744422030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"微牛电子2025年第一季度累计收入申报600万，纳税7.5万，税负率1.26%。3月收入申报180万，纳税2万，税负1.15%。","sp_status":2,"sptime":1744422222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744422359,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744423447,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744594615,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"WuNingNa","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416655","value":[{"text":"应交增值税","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18021.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月应交增值税18021.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAd6CQqFrE-mAZ-DPENnxAyw"},{"file_id":"WWME_1ei6DgAA2XhSTyMYP7Warduerqru3Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416446","value":[{"text":"税金及附加","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2704.69","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"广东微牛2025年3月城建税1261.48元、教育费附加540.64元、地方教育附加360.42元，印花税542.15元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqUkzS14EVT9meXo3O-EPWw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"20725.89","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"税务局","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744594612,"commentcontent":"","commentid":"7492976803873600189","media_id":["WWME_1ei6DgAAWIQpMzCCn9BbsbpE9wUVnw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:13,294 [458] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110039"};result:{"info":{"sp_no":"202504110039","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744357891,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744366212,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744419153,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744419161,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744422350,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"该费用10万需在4月做计提，按照合同约定期12个月，从4月开始，分12月计提费用。@唐朝阳 @刘丽平 ","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744424010,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744426923,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552446","value":[{"text":"技术服务费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"◦系统基础使用费用：每年人民币贰万元整（¥20,000），涵盖软件基础功能使用权限。\n◦销售智能体搭建与维护服务：每年人民币叁万元整（¥30,000），甲方将运用先进技术，搭建一套适配乙方业务需求的销售智能体系统，同时在合同期内，持续投入专业资源，负责该系统的日常维护、性能优化及故障排除等工作，确保销售智能体始终处于稳定、高效的运行状态，为乙方业务开展提供坚实保障。\n◦微信 / 企业微信托管：提供20 个账号在线数据并发，每年人民币伍万元整（¥50,000）。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年5月11日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAALEpqSYwAEf6Lu5Ma3gGS-Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州智工信息科技传媒有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行(广州东圃支行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602021409201025714","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744426921,"commentcontent":"","commentid":"7492256576512771030","media_id":["WWME_1ei6DgAAlSAQPXQW-GVPKkc5-bnqIA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:13,535 [458] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504110042"};result:{"info":{"sp_no":"202504110042","sp_name":"款项支付审批单","sp_status":3,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744361930,"applyer":{"userid":"HongKaiXiong","partyid":"302"},"sp_record":[{"sp_status":3,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"发票和行程单麻烦上传PDF文件","sp_status":3,"sptime":1744601346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangWeiChang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"HongKaiXiong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"66.73","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月8，9，10，11日直播早班车费报销，总费用66.73元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAXDXrun7hThkMUZAG5ciJjA"},{"file_id":"WWME_1ei6DgAAJRYL2esPnETUAFklEaKZ9A"},{"file_id":"WWME_1ei6DgAAYd_zmZkhZS4BrMcwSnau5Q"},{"file_id":"WWME_1ei6DgAAgQf-d1yZS9wGr4HliffyDw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"66.73","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"洪楷雄","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广州嘉禾支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6217213602049466501","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:13,794 [325] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120012"};result:{"info":{"sp_no":"202504120012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744425929,"applyer":{"userid":"LiJing","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744425981,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744426286,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"离职销售遗留订单，客户现在不需要了，订单现在无法取消和原路退回，需企微申请退定金200元，招商0801","sp_status":2,"sptime":1744527584,"media_id":["WWME_1ei6DgAAJzWOpevP6g_URXi6_MiU-A"]},{"approver":{"userName":null,"partyName":null,"userid":"LinManLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744596204,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744596421,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744597289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744597929,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"SunSiMin","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinManLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"LiJing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1736233214333","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行北京市分行阜成路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"4340620011644263","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"200","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户现在不想要酒，需要退定金","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"杨培鲁","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202502281742411740","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"离职销售【黄夏琳】遗留订单","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7EP9b6ztZkeqTWeRS6o7zg"},{"file_id":"WWME_1ei6DgAAGh5gkoiaOoaZOvxGrbGWYQ"},{"file_id":"WWME_1ei6DgAAeymjK7dqYXLgnLMEJvyQzg"},{"file_id":"WWME_1ei6DgAA_DfdsNOmbgtQm8DSyPtDPg"},{"file_id":"WWME_1ei6DgAAxwZDSePoarFm9EXP3dnskQ"},{"file_id":"WWME_1ei6DgAAtz8T8yOcJXSgBYi2DTH1tA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"200","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"200"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744560000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744597844,"commentcontent":"","commentid":"7492990685207873969","media_id":["WWME_1ei6DgAArTq6sphCn1oaS_Bf8k0AxA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:14,039 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120027"};result:{"info":{"sp_no":"202504120027","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744436279,"applyer":{"userid":"TaoBinHua","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744436436,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744436572,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"同意","sp_status":2,"sptime":1744439385,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744439414,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744441336,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744441849,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744442488,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TaoBinHua","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"充值到我们自己的投流账号\n打款给第三方合作公司。\n给黑马团队-多多团队的-武哥团队投流\n国台酒庄白酒旗舰店-6户zz\nID：1800184182936730","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"5月1日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744442482,"commentcontent":"","commentid":"7492323410498823637","media_id":["WWME_1ei6DgAAlVHNbvcWx-sImIfjosqiGQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:14,278 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120031"};result:{"info":{"sp_no":"202504120031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744439030,"applyer":{"userid":"XuJiaXin","partyid":"205"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601434,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601497,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"5098a818b77c69573342b28098c2110f","partyid":null},"speech":"","sp_status":2,"sptime":1744601535,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1744601562,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744601885,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744682958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744682964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688705,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XuJiaXin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577175574","value":[{"text":"销售二部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"202412030916356190，202406271913336521，202404161415159797，202412041442197420取消代收京东需收2元代收费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"25/4/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkqAlc6lrBqfLSc3qG6Ar7Q"},{"file_id":"WWME_1ei6DgAAPjNOgi2ZW9mCjcXCpsUZWQ"},{"file_id":"WWME_1ei6DgAAJPH7W3hvqSix_8Y2y3V3XA"},{"file_id":"WWME_1ei6DgAAnMJKjvUWC9TPeIfm-Z49TQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许佳鑫","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830914185177","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"ZengGaoFang","partyid":null},"commenttime":1744682956,"commentcontent":"@许佳鑫 @郭志杰 @孙大伟 ​为避免费用报销等其他不必要的风险及沟通成本，建议部门在费用发生后的一个月内申请报销支付。时间在3在个月以上的费用，财务后续不予报销，请知悉哈~","commentid":"7493356240132108849","media_id":[]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688694,"commentcontent":"","commentid":"7493380882986742222","media_id":["WWME_1ei6DgAAmqPsdsniTQeL_cLQQGifVA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:14,506 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120033"};result:{"info":{"sp_no":"202504120033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744441703,"applyer":{"userid":"ZhangJiaHao","partyid":"282"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744441869,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744442030,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1744442090,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"@唐朝阳 ​后续黑马哥团队的广告费的充值请款单，请先都转审下陶总。以便统筹，避免重复申请等其他问题。","sp_status":12,"sptime":1744442307,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1744442472,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744442564,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744443032,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744443801,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"ZhangJiaHao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577174255","value":[{"text":"黑马哥团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黑马直播巨量千川账户每天消耗较多，目前剩余1.6w，申请补款10w\n账号：国台酒庄白酒旗舰店3\nID：1798634842983515","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/4/31","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"深圳掌众网络服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"平安银行深圳车公庙支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"11014495987201","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744443798,"commentcontent":"","commentid":"7492329062675834931","media_id":["WWME_1ei6DgAAZFpy9NfDQSIoohpJmCsK8g"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:14,733 [170] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120048"};result:{"info":{"sp_no":"202504120048","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744449796,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:14,938 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120050"};result:{"info":{"sp_no":"202504120050","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451292,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:15,178 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120051"};result:{"info":{"sp_no":"202504120051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744451377,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744451424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451500,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":2,"sptime":1744451608,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744452433,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744456499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744456521,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744456529,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744596384,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744448701835","value":[{"text":"专场（胡总）厦门财盈顺技术服务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885945648","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"林熙盖手印、截止今天预计会完成130万，本次为纯佣合作、多退少补。周一会补充盖公章的合同。\n另说明，本次佣金点总体为35%、小酒10%。专票1%","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025/5/12","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798971","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzVzJFNmf6KwpMqAeucsnMw"},{"file_id":"WWME_1ei6DgAAraX-x65FvyKXYdPryLUW0Q"},{"file_id":"WWME_1ei6DgAAzhQyUr4MtdNoX5bRjeNUYw"},{"file_id":"WWME_1ei6DgAAsYg1D1GxOmFKjKSMp_BS4Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744387200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744596382,"commentcontent":"","commentid":"7492984405965671262","media_id":["WWME_1ei6DgAA3xejqAgC0iks3X-1vpUheA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:15,428 [358] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504120053"};result:{"info":{"sp_no":"202504120053","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744459800,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1744601518,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1744601623,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744612810,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1744614051,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744614311,"media_id":[]}]},{"sp_status":11,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"请提供电子表后提交","sp_status":11,"sptime":1744682643,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1744682660,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1744683009,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1744688735,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5005.8","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店4月1日-4月9日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAgMVTojMLk6Eiwldy_774zg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5005.8","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1744646400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LiuXiaoFen","partyid":null},"commenttime":1744682847,"commentcontent":"门店买菜采购费用","commentid":"7493355771569838875","media_id":["WWME_1ei6DgAAR_v0y8DYUG4V7ZAdDHYX0Q"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1744688733,"commentcontent":"","commentid":"7493381050490486737","media_id":["WWME_1ei6DgAArUDlQQvQAHL6qTJ_RVPCng"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:15,674 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504130012"};result:{"info":{"sp_no":"202504130012","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744537215,"applyer":{"userid":"LiuChangSi","partyid":"309"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WangFuQuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"LiuChangSi","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577173174","value":[{"text":"直播专场项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1740637250594","value":[{"text":"专场（胡总）-林熙","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885943713","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"164.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"4月11-12日广州林熙 高铁 打车","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885792193","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735885798972","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAHLUEl_nkRSe1xBPHphF1Tg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"164.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘畅思","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8330 9054 7541","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1766764800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:15,881 [50] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140001"};result:{"info":{"sp_no":"202504140001","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744560369,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":0,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":null,"partyid":null},"speech":"","sp_status":0,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11064.11","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、爱图仕200d 200x直播补光灯 200x S标配（可调色温版）2.8米气垫灯架套装 2个\t3810.11\n2、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3358\n3、爱图仕200d 200x直播补光灯\t200d S标配（白光灯）2.8米气垫灯架套装\t2个\t3896","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqC3N2M9gBXKKZoGBdiLfRA"},{"file_id":"WWME_1ei6DgAAdzmJj0QKs3-cJZ6irE5A2g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577657506","value":[{"text":"固定资产购置","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2670","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、金贝KE90/120cm快装深口柔光箱 KE-90cm快装深口柔光箱+格栅 6个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月13日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqPOMlvwp2dwXGGUU1Q5DvQ"},{"file_id":"WWME_1ei6DgAAbM70tN3UifmXDXQGMq1Rbg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1048.92","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、实木电动升降桌 深胡桃+白架【南洋楹木18mm桌面】加固款/单电机尺寸：160x70x0cm 2张","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAo6I-d6_J9NbKZYjfEjhqpg"},{"file_id":"WWME_1ei6DgAAxJDTuZTjKu6HMuhcxjqAJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"152","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、手机落地直播拍摄加粗加厚三脚架 【加粗加厚】1.7米双机位+遥控器 2个","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年4月14日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3UCoOwKqUgP1MVBy2CiBiw"},{"file_id":"WWME_1ei6DgAAXn5dnyvMC5EsrsVxY-fsBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"14935.03","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邓子乐","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"6214851201993891","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"招商银行股份有限公司广州分行高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-04-16 11:40:16,051 [314] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202504140010"};result:{"info":{"sp_no":"202504140010","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1744596389,"applyer":{"userid":"TangChaoYang","partyid":"3"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"TangChaoYang","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577654802","value":[{"text":"利润分配","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"847054.46","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2024年利润分配","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":".","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"847054.46","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"高子钦","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工行临沭支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222081610003241900","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}